The URL can be used to link to this page

Home My WebLink About238674 10/28/14 4�*,C9gM\� CITY OF CARMEL, INDIANA VENDOR: 00350251 `1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******217.67* :9 ?�; CARMEL, INDIANA 46032 Po Box 218 CHECK NUMBER: 238674 M��ioN�, FISHERS IN 46038 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4351000 W46465 217.67 AUTO REPAIR & MAINTEN f 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 U[ EtYNOLDS 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: MONON COMMUNITY CENT FISHERS 1195 CENTRAL PARK DR Date Time Page CARMEL, IN 10/10/14 1 MIKE KILPATRICK Account No. Phone.No. Invoice No. CARME003 317 5734044 W46465 Ship Via Purchase Order Invoice To: CARMEL CLAY PARKS & RECRE SC THUR 10/09 KILPATRICK 1411 E 116TH ST ATTN: ADM OFFICE CARMEL IN 46032 Salesperson 019 SERVICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS CO27478 XUV 6252 GREEN & Y 161 1M0625GSADMO62514 648909 625I FD620DS64031 REPAIR# 1 C 21380 GL-UTV 10/08/14 10/09/14 10/15/14 GREENLIGHT SERVICE UTILITY VEHICLE CHECK OVER COSMETICS (SAFETY SHIELDS, HOOD, BUMPER, SEATS, ETC. ) CHECK ENGINE RUNNING CONDITION (CK MANUEL FOR RECO VALVE ADJUST INTERVAL) CHECK EXHAUST SYSTEM �P� d CHECK ALL SAFETY FEATURES CHECK FOR PLUGGED FUEL CAP/CLEAN V CHECK ALL CABLES CHECK STEERING OPERATION, BRAKES, WHEEL ® MS�CVJ��'® BUSHINGS/BEARINGS NGS10 INSPECT DRIVELINE CV BOOTS FOR TEARS OR PUNCTURES CHECK SHOCKS AND STRUTS FOR LEAK CHECK CLUTCHES CHECK BELTS CHECK TRANSMISSION FLUID LEVEL (CHANGE EVERY _ 800 HRS OR 24MOS) CHECK AND LOAD TEST BATTERY AND CHARGING SYSTEM CHECK GAUGES, LIGHTS, & WIRING HARNESS CHECK ANTIFREEZE LEVEL (FLUSH EVERY 400 HRS OR 24 MOS) CHECK ENGINE FOR LEAKS, LOOSE/MISSING MOUNTING BOLTS CHECK TIRES FOR WEAR & LEAKS, SET CORRECT TIRE PRESSURE CHECK FUEL FOR DEBRIS OR CONTAMINATION CHANGE ENGINE OIL & FILTER REPLACE SPARK PLUG(S) REPLACE AIR & FUEL FILTERS CLEAN BATTERY TERMINALS GREASE UNIT CHECK LUG, NUT/BOLT TORQUE CONTINUED ON PAGE 02 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 UEYNOLOS 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: MONON COMMUNITY CENT FISHERS 1195 CENTRAL PARK DR Date Time Page CARMEL, IN MIKE KILPATRICK Account No. Phone No. Invoice No. CARME003 317 5734044 W46465 Ship Via Purchase Order Invoice To: CARMEL CLAY PARKS & RECRE SC THUR 10/09 KILPATRICK 1411 E 116TH ST ATTN: ADM OFFICE CARMEL IN 46032 Salesperson 019 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS CO27478 XUV 625I GREEN & Y 161 1M0625GSADMO62514 648909 625I FD620DSG4031 CHECK AND SET ENGINE RPM S, ADJUST CARBURETOR ADDED FUEL STABILIZER TO TANK TEST RAN AFTER COMPLETION ALL O.K. AT THIS TIME. THANK YOU! ! ! FROM REYNOLDS FARM EQUIPMENT SERVICE DEPARTMENT. WE APPRECIATE YOUR BUSINESS. ALL PARTS AND SERVICE ARE GUARANTEED FOR 90 DAYS LG261 MAINTENANCE KIT 1 70.33 70.33 PARTS 70.33 LABOR 138.67 10400001 REPAIR TOTAL==> 209.00 ****** WORK ORDER TOTALS ****** PARTS 70.33 LABOR 138.67 ENVIRONMENT-CP 8.67 TOTAL CHARGE 217.67 •��.T�EI� X OCT 1`5 2014 f Coq —4-361 0�o :__ 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 I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bili 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 10/10/14 W46465 Gator complete service xx1213 $ 217.67 Total $ 217.67 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. 0035025,1 Reynolds Farm Equipment Allowed 20 P.O. Box 218 Fishers, IN 46038 In Sum of$ $ 217.67 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 W46465 4351000 $ 217.67 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 23-Oct 2014 Signature $ 217.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund