HomeMy WebLinkAbout225535 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $132.60
FISHERS IN 46038 CHECK NUMBER: 225535
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P22277 113 . 85 EQUIPMENT REPAIRS & M
1207 4350000 P73256 18 . 75 EQUIPMENT REPAIRS & M
Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
Muncie,IN 473D3 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 _T CNNYYY
Ship To: SAME AS BELOW FISHERS
Date Time Page
10/07/13 •4
Account No. Phone No. Invoice No.
CARME025 317 8467431 P73256
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
**MAIL INV-BOB HIGGINS***
12120 BROOKSHIRE PKWY 0031201550
CARMEL IN 46032 Salesperson
178
PARTS INVOICE
ORDER#: 164899
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
RE153894 DIODE V36D 1 1 1 18 .75 18.75
TOTAL CHARGE 18 .75
TOTAL WEIGHT=> . 07
Accounts Due on or Before 10th of Month Following Purchases.A FINANCE CHARGE with a periodic rate 64��4 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
Reynolds Farm Equipment 9N-p LDa5: 12501 Reynolds Drive • Fishers,IN 46038 (317) 849-0810
P.O. Box 218 • Fishers,IN 46038 2155 Bellbrook Avenue Xenia, OH 45385 (937)372-7746
(317) 849-0810 (800) 382-9038
g 600 John C. Watts Drive Nicholasville, KY 40356 (859) 885-6600
www.reyn old sfarmequIp men t.corn
Branch
Ship To: BROOKSHIRE GOLF CULB XENIA
12120 BROOKSHIRE PKW Date Time Page
CARMEL 10/10113 10 :58 :
IN 46032 Account No. Phone No. Invoice No.
CARME025 317 8467431 P22277
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
**MAIL INV-BOB HIGGINS***
12120 BROOKSHIRE PKWY 0031201550
CARMEL IN 46032 Salesperson
515
PARTS INVOICE
ORDER#: 023099
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
212015 BELT KEVLAR V65G 2 2 2 47 .50 95.00
FRT SHIPPING & HNDL 1 1 1 18.85 18.85
RUSSELL ORDERED
TOTAL CHARGE 113 .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 120%,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 Farm Equipment
IN SUM OF $
P.O. Box 218
Fishers, IN 46038
$132.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#I Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I P73256 I 43-500.00 I $18.75 1 hereby certify that the attached invoice(s), or
1207 I P22277 I 43-500.00 I $113.85 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
Tuesday, October 15, 2013
Director, Brooks re Golf Club
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))
10/07/13 P73256 Repair Parts $18.75
10110/13 P22277 Repair Parts $113.85
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