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Home My WebLink About237004 09/10/14 0+'� "''F CITY OF CARMEL, INDIANA VENDOR: 00350251 ® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******121.46* s. ?a; CARMEL, INDIANA 46032 Po Box 218 CHECK NUMBER: 237004 'M;iTON��o- FISHERS IN 46038 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P21243 55.65 OTHER EXPENSES 651 5023990 P23220 53.01 OTHER EXPENSES 651 5023990 P23440 3.98 OTHER EXPENSES 651 5023990 P24671 8,82 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 4EYNOLDS 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 FSINCE1955 Branch Ship To: SAME AS BELOW FTSHERS Date Time Page 07/29/14 •4 1 Account No. Phone No. Invoice No. CARME024 317 5712443 P21243 Ship Via Purchase Order Invoice To: CITY OF CARMEL UTILITIES 117 3450 WEST 131ST STREET CARMEL 46032 Salesperson 161 PARTS INVOICE ORDER#: 211397 Part# Description Bin ORD ISS SHP B/O UTT Price Amount TY100 MISC PARTS 1 1 1 10.00 10.00 XlJS43-10-8 HOSE FITTING V101H 1 1 1 36.68 36.68 X10143-8-8 HOSE FITTING V101F 1 1 1 11.31 11.31 X302-8-RL BULK HOSE BENCH 24 24 24 .80 19.20 X1/2SHP-S ADAPTER FITTING V103A 1 1 1 2.31 2.31 DISC DISCOUNTS 1- 1- 1- 23.85 23.85CR TOTAL CHARGE 55.65 TOTAL WEIGHT=> 11.42 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 (BLEYNO'LDRS Fishers, IN 46038 (317) 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 1-955 Branch Ship To: SAME AS BELOW Date Time Page Account No. Phone No. I Invoice No. CARME019 317 5712634 P23220 Ship Via Purchase Order Invoice To: CARMEL WASTE WATER TREATM TRUCK80 760 THIRD AVE SW CARMEL IN 46032 Salesperson ` 037 PARTS INVOICE ORDER#: 213310 Part# Description Bin ORD ISS SHP B/O UTT Price Amount X2107-12-8 ELBOW FITTING V103D 1 1 1 21.35 21.35 X3/4CD-S ELBOW FITTING V103B 1 1 1 26.71 26.71 X0107-12-8 ADAPTER FITTING V103B 2 2 2 13.83 27.66 DISC DISCOUNTS 1- 1- 1- 22.71 22.71CR TOTAL CHARGE 53 . 01 TOTAL WEIGHT=> 1.86 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 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 (BLEtYNOLDS 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 R T Ig HER Date Time Page Account No, Phone No, Invoice No. CARME019 317 5712634 P24671 Ship Via Purchase Order Invoice To: CARMEL WASTE WATER TREATM TRUCK8 0 760 THIRD AVE SW CARMEL IN 46032 Salesperson 037 PARTS INVOICE ORDER#: 214697 Part# Description Bin ORD ISS SHP B/O UTT Price Amount X2107-8-8 ELBOW FITTING V103C 1 1 1 12.60 12.60 DISC DISCOUNTS 1- 1- 1- 3 .78 3 .78CR TOTAL CHARGE .8.82 TOTAL WEIGHT=> .33 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 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 Ship To: SAME AS BELOW FTSHERS Date Time Page 08/18/14 •2101 Account No. Phone No. Invoice No. CARME019 317 5712634 P23440 Ship Via Purchase Order Invoice To: CARMEL WASTE WATER TREATM S14247 760 THIRD AVE SW CARMEL IN 46032 Salesperson 164 PARTS INVOICE ORDER##: 213528 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 4133-713-4101 EDGER BLADE V1J 2 2 2 1.99 3 .98 TOTAL CHARGE 3 .98 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 becomesmore than 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 # 145462 WARRANT # ALLOWED 350251 IN SUM OF $ REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code P21243 01-7500-02 $55.65 Pd3o2ao 01-'75cc5a-o(o S3.p 1 r9g671 of - -7509-0 , qgq io�6 ��0 i Voucher Total 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 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 P21243 $55.65 I I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordancemith IC 5-11-10-1.6 Date Officer