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Home My WebLink About238187 10/15/14 1+��_CggMf �� CITY OF CARMEL, INDIANA VENDOR: 00350251 ******* t i; :l ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: 6 709.95 s'. _� CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 238187 9'''«oH�� FISHERS IN 46038 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 37530 W45081 709.95 GATOR CARBURETOR w 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 6 12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450 RE=YNOLDS 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 1955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 09/22/14 •2 Account No. Phone No. Invoice No. CARME003 317 5734044 W45081 Ship Via u ase- r Invoice To: CARMEL CLAY PARKS & RECRE 37530 1411 E 116TH ST ATTN: ADM OFFICE CARMEL IN 46032 Salesperson 175 SERVICE INVOICE STK#/FLEET# H12S PIN/EIN WARRANTY DATE HRS C001232 GATOR X MOHP4GX034455 �lA H PX X `Y��►r W V�+ �' tM/ REPAIR# 1 C 12226 NA 08/19/14 08/21/14 08/29/14 MA Ile ASSIGNED TO FOLTON 8/21 APPROVED 9/4 s _ COMPLAINT: u `^ � LEAKING FUEL IT HARDLY RUNS. PLEASE LOOK OVER FOR ESTIMATE. SEP 2 3 2094 I EMAIL ESTIMATE j CAUSE: carburetor is bad - filling crankcase with fuel. oil will need to be changed. battery failed load test. _ CORRECTION: i i 2 V J 4_0143H)000 Removed and replaced carburetor. Changed engine oil and i filter. Changed fuel filter. Removed and replaced fuel filter. ADDITIONAL DESCRIPTION: ********************Thank you********************** AM107423 OIL FILTER 1 8.88 8.88 AM116304 FUEL FILTER 1 6.83 6.83 FRT SHIPPING & HNDL 4 10.32 41.29 MIA10675 - — CARBURETOR - 1 S 403 .95 __ 403.95 MIU11211 HEATER 1 N 59.54 59.54 M147383 GASKET 2 N 6.08 12.16 M147384 GASKET 1 N 6.08 6.08 MlS0484 INSULATOR 1 N 15.19 15.19 SWGT—XPL WET CHARGED BAT 1 51.46 51.46 Wet Charged Battery TY22029 1OW30 TURF-GARD 2 4.31 8.62 PARTS 614.00 LABOR 170.00 10400001 REPAIR TOTAL==> 784.00 ****** WORK ORDER TOTALS ****** CONTINUED ON PAGE 02 Accounts Due on or Before loth 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 UEYNOIAS 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 22 Account No. Phone No. Invoice No. CARME003 317 5734044 W45081 Ship Via Purchase Order Invoice To: CARMEL CLAY PARKS & RECRE 37530 1411 E 116TH ST ATTN: ADM OFFICE CARMEL IN 46032 Salesperson 175 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS C001232 GATOR X MOHP4GX034455 HPX X PARTS 614.00 LABOR 170.00 CP DISCOUNT 100 .83CR ENVIRONMENT-CP 26.78 TOTAL CHARGE 709. 95 SEP 23 2014 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350251 Reynolds Farm Equipment Terms P.O. Box 218 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/22/14 W45081 Estimate and repair on Gator 37530 $ 709.95 Total $ 709.95 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 Voucher No. Warrant No. f 00350251 Reynolds Farm Equipment Allowed 20 P.O. Box 218 Fishers, IN 46038 In Sum of$ $ 709.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members Dept# 4 37530 F W45081 4350000 $ 709.95 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 f 9-Oct 2014 Signature $ 709.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund