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Home My WebLink About233582 06/11/14 %' F�pM CITY OF CARMEL, INDIANA VENDOR: 00350251 j ® "%. ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******775.11 s ;i`. CARMEL, INDIANA 46032 PO Box 218 CHECK NUMBER: 233582 FM,�TON�o. FISHERS IN 46038 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P12528 742.19 REPAIR PARTS 1207 4350000 P13956 24.24 EQUIPMENT REPAIRS & M 2201 4237000 P43177 8.68 REPAIR PARTS Eas5 North Road 102 Drive liard Reynolds Farm Equipment 2220Muncie,INa147303oad 4 Ande on INt46012 9 MooreesvillePINk 6158 12501 Reynolds Drive • P.O. BOX 218 (765)289-1833 (765)642-2121 (317)831-1450 01EtYNOLDS Fishers, IN 46038 990 South White Avenue 2155 Bell brook 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 Date Time Page Account No. Phone No. Invoice No. CARME023 317 7332001 P43177 Ship Via Purchase Order Invoice To: ' CITY OF CARMEL STREET DEP 411 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 827 PARTS INVOICE ORDER#: 033874 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 19M7785 SCREW AC6-31 4 4 4 .97 3 .88 TY22563 BULK HOSE AR21 10 10 10 .48 4.80 TOTAL CHARGE 8.68 TOTAL WEIGHT=> 2.94 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. 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 URYNOLDS 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 05/27/14 09Y21:47 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P12528 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP ED 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 122 PARTS INVOICE ORDER#: 202205 Part# Description Bin ORD ISS SHP B/O UTT Price Amount SES01103 INJECTION V25B 3 3 3 69.82 209.46 CRSE501103 LESS CORE 5.00 15.00 R521439 GASKET V51J 4 4 4 2.03 8.12 R92097 GASKET V11C 1 1 1 8.19 8.19 R503891 GASKET F49917 1 1 1 .78 .78 R110531 Clamp F49917 1 1 1 13 .10 13 .10 RE40048 CLAMP V68E 1 1 1 37.03 37.03 19M8162 SCREW V47H 4 4 4 1.40 5.60 14M7296 FLANGE NUT V46M 4 4 4 1.58 6.32 FRT SHIPPING & HNDL 1 1 1 6.20 6.20 FRT SHIPPING & HNDL 1 1 1 6.26 6.26 19M7810 SCREW V47J 8 8 8 2.68 21.44 R132470 Exhaust Manifol F49982 1 1 1 363 .40 363.40 R51936 SEALING WASHER V12A 8 8 8 1.95 15.60 FRT SHIPPING & HNDL 1 1 1 25.69 25.69 TOTAL CHARGE 742.19 TOTAL WEIGHT=> 27.92 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 19/6 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 X2 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 $750.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 P12528 42-370.00 $742.19 1 hereby certify that the attached invoice(s), or 2201 P43177 42-370.00 $8.68 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 r a 14Ch W — 1 omm/ssion r Street ommissloner 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)) 05/27/14 P12528 $742.19 05/27/14 P43177 $8.68 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer i R��/f10I(�S Farn1 Equipment2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive Muncie,IN 47303 Anderson,IN 46012 Mooresville,IN 46158 :•.y" ( 2501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450 EYNOLDS Fishers, IN 46038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue (317) 849-0810 • (800)382-9038 Sheridan,IN 46069 Xenia,OH 45385 Nicholasville,KY 40356 Lebanon,IN 46052 www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711 SINCE°1955 f Branch Ship To: SAME AS ,BELOW Date Time Page 06/03114 10*46o23 (0) 101 Account No. Phone No. Invoice No. CARME025 317 8467431 P13956 Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROOKSHIRE **MAIL INV—BOB HIGGINS*** 12120 BROOKSHIRE PKWY 0031201550 CARMEL IN 46032 Salesperson 037 PARTS INVOICE ORDER#: 204399 Part# Description Bin ORD ISS SHP B/O UTT Price Amount X302-8-RL BULK HOSE BENCH 15 15-%' :' 15 80 12.00 X10143-8-8 HOSE FITTING V101F 2 2 2 11.31 22.62 DISC DISCOUNTS 1- 1- 1-'" 10.38 10.38CR TOTAL CHARGE 24 .24 TOTAL WEIGHT=> 7.29 Yd; . Accounts Due on or Before 10th of Month Following Purchase,A FINANCE CHARGE with-a-periodic rate -- — of 1%per month,which is an ANNUAL RATE OF-12%,may be applied to the previous balance after it becomes' more than 30 days past due. I' AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X ` non-taxable manner as specified in the State Gross Retail Tax Act. customer signature VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF$ P.O. Box 218 Fishers, IN 46038 $24.24 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I P13956 I 43-500.00 I $24.24 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 Friday, June 06, 2014 Director, Brookshfrb 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)) 06/03/14 P13956 Repair Parts $24.24 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 20 Clerk-Treasurer