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HomeMy WebLinkAbout220766 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 990 S WHITE AVE CHECK AMOUNT: $140.40 SHERIDANIN 46069 ,o„ o CHECK NUMBER: 220766 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 P33538 140 . 40 REPAIR PARTS Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive Muncie,IN 47303 Anderson,IN 46012 Lodi,OH 44254 Mooresville,IN 46158 12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (330)948-9514 (317)831-1450 (5!EtYNOLDS Fishers, IN 46038 (317) 849-0810 • (800) 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue Shendan,IN 46069 Xenia,OH 45385 Nicholasville,KY 40356 Lebanon,IN 46052 www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711 SINCE 1955 Branch Ship To: SAME AS BELOW O 3.7 Date Time Page 2 : ® Account No. Phone No. Invoice No. CARME022 317 4164154 P33538 Ship Via Purchase Order Invoice To: CITY OF CARMEL ATTN: J. BARNES ONE CIVIC SQUARE 0031201550 CARMEL IN 46032 Salesperson 331 PARTS INVOICE ORDER$#: 026565 Part## DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount R78063 ELEC. CONNECTOR TRAY1 60 60 60 .42 25.20 RE12363 ELECTRICAL CONN TRAY3 15 15 15 1. 97 29.55 BINS: C1G R78053 ELECTRICAL CONN TRAY3 15 15 15 1.59 23 .85 BINS: C1G R78061 ELEC. CONNECTOR TRAY2 30 30 30 .78 23 .40 R78060 ELEC. CONNECTOR TRAY2 30 30 30 1.28 38.40 TOTAL CHARGE 140 .40 TOTAL WEIGHT=> 3 .15 D JUN 0 3 2013 By 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. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X non-taxable manner as specified in the State Gross Retail Tax Act. customer signature VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farrm Equipment IN SUM OF $ 990 S. White Ave Sheridan, IN 46069 $140.40 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I P33538 I 42-370.00 I $140.40 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 Mo ay, June 03, 2013 Director, dministrati Title 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)) 05/10/13 P33538 $140.40 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