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243046 3 /11/2015 CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE ' REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $"""'"839.59• •11 ,�o CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 243046 12501 REYNOLDS DR CHECK DATE: 03/11/15 FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P28390 24.32 REPAIR PARTS 2201 4237000 P29460 350.75 REPAIR PARTS 2201 4237000 P42477 168.00 REPAIR PARTS 2201 4237000 P42523 192.00 REPAIR PARTS 2201 4237000 P42563 104.52 REPAIR PARTS 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 YNOLD8 Fishers, IN 46038 UR (317) 849-0810 • (800)382-9038 990 South White Avenue 2155 Bel lbrook 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 ATLANTA (NNYYY Date Time Page Account No. Phone No. Invoice No. CARME023 317 7332001 P28390 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP NEED 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 111112 Part# Description Bin ORD ISS SHP B/O UTT Price Amount AM117584 FUEL FILTER V40TOP 1 1 1 21.56 21.56 M155197 RETAINER V17C 4 4 4 .69 2.76 TOTAL CHARGE 24.32 TOTAL WEIGHT=> .27 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 102 Deere Park Drive 1501 Indianapolis Avenue Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 UEYNOLDS Atlanta, IN 46031 (317) 758-4116 • (800) 333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW Date Time Page 03104/15 09:53:59 0 � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P42477 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 W 131ST STREET "MAIL ORIGINAL INVOICE" CARMEL IN 46074 Salesperson 037 PARTS INVOICE ORDER#: 230833 Part# Description Bin ORD ISS SHP B/O UTT Price Amount X302-6-RL BULK HOSE BENCH 600 600 600 .70 420.00 DISC DISCOUNTS 1- 1- 1- 252.00 252.000R TOTAL CHARGE 168.00 TOTAL WEIGHT=> 222.00 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 129/b,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 102 Deere Park Drive 1501 Indianapolis Avenue Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 UEYNOLDS Atlanta, IN 46031 317 758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 19S5 Branch Ship To: SAME AS BELOW FISHERS CNNYYY Date Time Page Account No. Phone No. t2S23 oice No. CARME023 317 7332001 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 W 131ST STREET +: **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 037 PARTS INVOICE ORDER#: 230893 " Part# Description Bin ORD ISS SHP B/0 UTT Price Amount X302-8-RL BULK HOSE BENCH 600 600 600 .80 480.00 DISC DISCOUNTS 1- 1- 1- 288.00 288.00CR TOTAL CHARGE 192.00 TOTAL WEIGHT=> 270.00 s 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 102 Deere Park Drive 1501 Indianapolis Avenue Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN '46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 URYNOLDS Atlanta, IN 46031 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive (317) 758-4116 • (800) 333-6947 Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW ATLANTA Date Time Page Account No. Phone No. Invoice No. CARME023 317 7332001 P29460 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 176 PARTS INVOICE ORDER#: 111847 Part# Description Bin ORD ISS SHP B/O UTT Price Amount TY24810 ANTI-SEIZE COMP ST14 16 16 16 14.09 225.44 ANTI-SEIZE Compound BINS: RACK8 TY24810 ANTI-SEIZE COMP S36256 6 6 6 14.09 84.54 ANTI-SEIZE Compound BINS: RACK8 TY24810 ANTI-SEIZE COMP S36257 1 1 1 14.09 14 .09 ANTI-SEIZE Compound BINS: RACK8 PM38658 ANTI-SEIZE COMP ST16 1 1 1 12.59 12 .59 ANTI-SEIZE Compound BINS: RACK30 TY24810 ANTI-SEIZE COMP ST14 1 1 1 14. 09 14.09 ANTI-SEIZE Compound BINS: RACK8 TOTAL CHARGE 350.75 TOTAL WEIGHT=> 27.28 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 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 102 Deere Park Drive 1501 Indianapolis Avenue Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 NOLDS Atlanta, IN 46031 URE (317) 758-4116Atlanta, • (800)333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page Account No. Phone No. Invoice No. CARME023 317 7332001 P42563 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 037 PARTS INVOICE ORDER#: 230911 Part# Description Bin ORD ISS SHP B/O UTT Price Amount X13743-10-10 ELBOW FITTING V101I 3 3 3 50.12 150.36 BINS: V109L X10343-16-12 HOSE FITTING V101K 1 1 1 31.54 31.54 X11343-16-16 HOSE FITTING V102H 1 1 1 79.28 79.28 BINS: V109N DISC DISCOUNTS 1- 1- 1- 156.66 156.66CR TOTAL CHARGE 104.52 TOTAL WEIGHT=> 2.91 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF$ P. O. Box 218 Fishers, IN 46038 $839.59 1 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 P28390 42-370.00 $24.32 1 hereby certify that the attached invoice(s), or 2201 P42523 42-370.00 $192.00 bill(s) is (are)true and correct and that the fl I 2201 P42477 42-370.00 $168.00 materials or services itemized thereon for 2201 P42563 42-370.00 $104.52 2201 1 P29460 1 42-370.00 $350.75 which charge is made were ordered and received except I 'i A) l a.1 15 V W'4—4 - ' - / S'Mit6io?nr r iP one�r Title Cost distribution ledger classification if claim paid motor 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 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)) 02/26/15 P28390 $24.32 03/04/15 P42523 $192.00 03/04/15 P42477 $168.00 03/05/15 P42563 $104.52 03/05/15 P29460 $350.75 I, 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 5711-10-1.6 , 20 A Clerk-Treasurer