HomeMy WebLinkAbout224637 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $127.86
FISHERS IN 46038 CHECK NUMBER: 224637
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P40310 89 . 04 REPAIR PARTS
2201 4237000 P68966 38 . 82 REPAIR PARTS
Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
LJLL Muncie,IN 47303 Anderson,IN 46012 Mooresville,IN 46158
12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450
EYNOLDS Fishers, IN 46038
990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue
(317) 849-0810 • (800) 382-9038 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 —7
Ship To: SAME AS BELOW
Date Time Page
09112Z13 :2 1
Account No. Phone No, Invoice No.
CARME023 317 7332001 P40310
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP ED
3400 W. 131ST ST.
"MAIL ORIGINAL INVOICE"
CARMEL IN 46074 Salesperson
331
PARTS !INVOICE -
ORDER#: 032041
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
LVU14531 TIE ROD END 516501 1 1 1 89.04 89.04
TOTAL CHARGE 89.04
TOTAL WEIGHT=> .85
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 0/b,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
Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
Muncie,IN 47303 Anderson,IN 46012 Mooresville,IN 46158
12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450
EYNOl03 Fishers Fi ,IN 46038
317 849 skiers s 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 19SS
Branch
Ship To: SAME AS BELOW FTSHERS
Date Time Page
09/19/13 10-4R -2 101
Account No. Phone No. Invoice No.
CARME023 317 7332001 P38966
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP 1
3400 W. 131ST ST.
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER#: 161110
J.
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
X10643-10-12 HOSE FITTING V101K 2 2 2 27.72 55.44
DISC DISCOUNTS 1- 1- 1- 16.62 16.62CR
TOTAL CHARGE 38.82
TOTAL WEIGHT=> .94
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. �" Q
AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X ro
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
$127.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 P40310 42-370.00 j $89.04 1 hereby certify that the attached invoice(s), or
2201 P68966 42-370.00 $38.82 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
Friday ept r 20, 2013
ua"
Street Commissiq
atl*aot 1301 1-111 lissiol 10
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))
09/12/13 P40310 $89.04
09/19/13 P68966 $38.82
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
120
Clerk-Treasurer