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HomeMy WebLinkAbout218212 03/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $150.01 ?� FISHERS IN 46038 CHECK NUMBER: 218212 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P08607 106 . 76 REPAIR PARTS 1125 4237000 P09120 43 . 25 REPAIR PARTS I f Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive Muncie, IN 47303 Anderson, IN 46012 Lodi,OH 44254 Mooresville,IN 46158 12501 Reynolds Drive •, P.O. Box 218 (765)289-1833 (7615)642-2121 (330)948-9514 (317)831-1450 URtL Fis hers Fish , IN 46038 (317) 849 hers (800) 382 9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 indianarxAs Avenue Sheridan, IN 46069 Xenia,01-1 45385 Nicholasivllle,KY 40:350 Lebanon,IN 46052 www.reynoldsfarmegtiipment.com (317)758-41161 (937):372-7746; (859)885-6600 (/6`;)482-17!1 SINCE 1955 -- Branch Ship To: SAME AS BELOW _FISHERS 1_CN YYY_-- Date Time Page 2/26/13 15;08 : 6 O) 01 Account No. Phone No, Invoice No. T .,r CARME003 317 5734044 P09120 Ship Via Purchase Order Invoice To: CARMEL CLAY PARKS &) RECRE FEB 2 8 2013 M000880 _ 1411 E 116TH ST b ATTN: ADM OFFICE BY': CARMEL IN 46032 Salesperson 048 i ail-- PARTS INVOICE -- ---_--------- -- _- ___-_ __-I ORDER#: 098638 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount LVA14366 LAMP F27262 1 1 1 43 .25 43 .25 TOTAL CHARGE 43 .25 TOTAL WEIGHT=> 1. 01 { b - Purchase I I J T7 2l Description P.O.0 YYLO P or F G.L#�L-- �7 Budget Line Descr Purchaser Dat y( A 3 Approval Date { b Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate cf 1%por month,which Is an ANNUAL RATE OF 12%,may be applied to the previous balance after it hecornes more than 30 days past due. AGRICULTURE SALES EXEMPTION - I herehy verify that the property described above is used in a X - non-taxable manner as specified in the State Gross Retail fax Act. custgrnrr Signature d ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350251 Reynolds Farm Equipment Terms P.O. Box 218 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/26/13 P09120 Warning light JD tractor $ 43.25 Total $ 43.25 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 00350251 Reynolds Farm Equipment Allowed 20 P.O. Box 218 Fishers, IN 46038 In Sum of$ $ 43.25 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 P09120 4237000 $ 43.25 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7-Mar 2013 Signature $ 43.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive Muncie,IN 47303 Anderson,IN 46012 Lodi,OH 44254 Mooresville,IN 46158 12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (330)948-9514 (317)831-1450 EYNOLI)S Fishers, IN 46038 (317) 849-0810 • (800) 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue Sheridan,IN 46069 Xenia,OH 45385 Nicholasville,KY 40356 Lebanon,IN 46052 www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711 SINCE 1955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page Account No. Phone No. Invoice No. ARME02 317 7332001 P 7 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP 102 3400 W. 131ST ST. **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 037 PARTS INVOICE ORDER#: 102656 Part# 'DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount R78326 BULK HOSE BENCH 74 74 74 1.42 105.08 X2507-6-4 ELBOW FITTING V103D 6 6 6 7. 90 47.40 DISC DISCOUNTS 1- 1- 1- 45.72 45.72CR TOTAL CHARGE 106.76 TOTAL WEIGHT=> 740.72 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes more than 30 days past due. �7 AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a non-taxable manner as specified in the State Gross Retail Tax Act. customer signature VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF $ P. O. Box 218 Fishers, IN 46038 $106.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I P08607 I 42-370.00 j $106.76 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fri ay, March 08, 2013 m eet Com issi Street CoMil?nissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/22/13 P08607 $106.76 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer