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Home My WebLink About235191 07/22/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350251ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENTCHECKAMOUNT: S*******438.01CARMEL, INDIANA 46032 Po Box 218 CHECK NUMBER: 235191 FISHERS IN 46038 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P18119 154.92 OTHER EXPENSES 651 5023990 P80178 283.09 OTHER EXPENSES 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive Reynolds Farm Equipment 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 U317 849-0810 • 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 1955 Branch Ship To: SAME AS BELOW Date Time Page Account No. Phone No. Invoice No. CARME019 317 5712634 P18119 Ship Via Purchase Order Invoice To: CARMEL WASTE WATER TREATM TRUCK28 760 THIRD AVE SW CARMEL IN 46032 Salesperson 037 PARTS INVOICE ORDER#: 208429 Part# Description Bin ORD ISS SHP _. B/O UTT Price Amount X302-8-RL BULK HOSE BENCH 204 204 204 .80 163 .20 X14143-8-8 ELBOW FITTING V101G 1 1 1 42.88 42 .88 X10643-8-8 HOSE FITTING V101F 1 1 1 15.23 15.23 DISC DISCOUNTS 1- 1- 1- 66.39 66.39CR TOTAL CHARGE 154 .92. TOTAL WEIGHT=> 92.43 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 McGa473 Road.. 4815 North State Road 9 oo Deere Park Drive._- _- Muncie,IN 47303 _Anderson,IN 46012 Mooresville,IN 46158 =' 12501 Reynolds Dive P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450 EYNOLDS Fishers,IN 46038 990 South White Avenue 2157'Bellbrook Avenue 600 3chn C.Watts Drive 1501 Indianapolis Avenue (317) 849-0810 (800)382-9038 Sheridan,IN 46069 Xania,OH 45385 "Nicholasville,KY 40356 Lebanon,IN 46052 a�•'1 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 7/Q1/14 4 Account No. Phone No. Invoice No. CARME023 317 733, P80178 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP TRUCK #28 3400 W 131ST STS:;EE,T **MAIL ORIGINAL INVOICE** _ CARMEL IN 46074 Salesperson I' 176 PARTS INVOICE ORDER#: 067381 Part# Description Bin ORD ISS S:HP B/O UTT Price Amount X10643-16-16 HOSE FIT'T'ING BENCH2E 1 1 RETAIL 30.01 1 21.01 21.01 X13943-16-16 ELBOW FTTTING' BENCH2E 1 1 RETAIL 51.39 1 35.98 35.98 X722TC-16 Hydraul,p Hose BENCH 190 190 RETAIL 1.70 1190 1.19 226.10 9 TOTAL WEIGHT=> .243 .28 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.].2%,may be applied to the previous balance after it becom>_s 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 # 145136 WARRANT# ALLOWED i 350251' IN SUM OF $ REYNOLDS FARM EQUIPMENT j PO BOX 218 FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code r P80178 01-7500-02 $283.09 y3� o I Voucher Total $283.09 Cost distribution ledger classification if claim paid under vehicle highway fund PA -m iq Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r.. 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 7/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2014 P80178 $283.09 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 -,l�l� C�-�r�� ✓YLow--a—�'- Date Officer