226796 12/03/2013 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: $261.19
FISHERS IN 46038
«o � CHECK NUMBER: 226796
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 83356 261 . 19 OTHER EXPENSES
;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
1250,1`"ReynoIds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450
EYNOLOS
,:�,��:' 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
Ship To: SAME AS BELOW FISHERS
Date Time Page
Account No. Phone No. Invoice No.
CARME023 317 7332001 P83356
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP 88 WATER
3400 W. 131ST ST.
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER#: 175165
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
X302-8-RL BULK HOSE BENCH 51 51 51 . 80 40.80
X1J743-8-8 ELBOW FITTING V101H 1 1 1 35.35 35.35
XlJS43-8-8 HOSE FITTING V101H 1 1 1 23 .45 23.45
X302-4-RL ' BULK HOSE BENCH 216 216 216 .60 129.60
XlJS43-6-4 HOSE FITTING V101B 8 8 8 17.99 143.92
DISC :_::DISCOUNTS 1- 1- 1- 111.93 111.93CR
TOTAL CHARGE 261.19
TOTAL WEIGHT=> 80. 93
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate S� V
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. qtorner signature
VOUCHER # 133439 WARRANT # ALLOWED
350251 IN SUM OF $
REYNOLDS FARM EQUIPMENT
PO BOX 218
FISHERS, IN 46038 ;
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I
t
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
83356 01-6500-05 $261.19
i
Voucher Total $261.19
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350251
REYNOLDS FARM EQUIPMENT Purchase Order No.
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 11/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/21/201, 83356 $261.19
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
Date Officer