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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