241130 1 /13/2015 a"r C,Ab
CITY OF CARMEL, INDIANA VENDOR: 00350251
® it ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*****1,375.90*
r4 CARMEL, INDIANA 46032 PO SOX 218 CHECK NUMBER: 241 130
9.y�rON�o. 12501 REYNOLDS DR CHECK DATE: 01/13/15
`�,• „ FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P34937 147.90 REPAIR PARTS
2201 4237000 P36909 937.32 REPAIR PARTS
2201 4237000 P37876 290.68 REPAIR PARTS
1
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
U[ZEtYNOLDS 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
11/24/14 14 7
Account No. Phone No.; I Invoice No.
CARME023 31717332001 P34937
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP X
3400 W 131ST STREET
"MAIL ORIGINAL INVOICE"
CARMEL IN 46074 Salesperson
179
PARTS INVOICE
ORDER; : 224234
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
AM137567 FENDER G16 1 1 1 1417 . 90 147 .90
TOTAL CHARGE 147. 90
TOTAL WEIGHT=> 9.70
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate J�
of 1%per month,which is an ANNUAL RATE OF 120/a,may be applied to the previous balance after it becomes Ir
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 (765)289-1833 (765)642-2121 (317)831-1450
$ Fishers, IN 46038
317 849-0810 • 800 8 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 *REP NWT QN�=
Date Time Page
12/17/14 11:36:49
Account No. Phone No. Invoice No.
CARME023 317 7332001 P36909
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP 121714
3400 W 131ST STREET
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER#: 225957
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
X13943-16-16 ELBOW FITTING V102H 2 2 2 83.65 167.30
X10643-16-16 HOSE FITTING V102H 1 1 1 48.86 48.86
BINS: V109N
X302-16-RL BULK HOSE BENCH 600 600 600 1.79 1074.00
X10643-16-16 HOSE FITTING V102H 1 1 1 48.86 48.86
BINS: V109N
DISC DISCOUNTS 1- 1- 1- 401.70 401.70CR
TOTAL CHARGE 937.32
TOTAL WEIGHT=> 603.96
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 (765)289-1833 (765)642-2121 (317)831-1450
EYMQID8 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 *REPRINT� Q==
Date Time Page
2
Account No. Phone No. Invoice No.
CARME023 317 7332001 P37876
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP SALT TRUCK
3400 W 131ST STREET
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
161
PARTS INVOICE
ORDER#: 226840
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
A-WL8500-E Lamp ST3 2 2 2 145.34 290.68
BINS: STAIRRK
TOTAL CHARGE 290.68
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate
of 196 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
CITY OF CARMEL STREET DEP
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))
12/17/14 P36909 $937.32
12/31/14 P34937 $147.90
12/31/14 P37876 $290.68
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.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
P. O. Box 218
Fishers, IN 46038
$1,375.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 P36909 42-370.00 $937.32 1 hereby certify that the attached invoice(s), or
2201 P34937 42-370.00 $147.90 bill(s) is (are)true and correct and that the
2201 P37876 42-370.00 $290.68
materials or services itemized thereon for
which charge is made were ordered and
received except
Q.
r6 dry 9, 2015
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund