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243800 03/31/15 ..EAq CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $"*''*'"297.92' =q CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 243800 ATLANTAIN 46031 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P31556 200.74 REPAIR PARTS 2201 4237000 P44296 34.15 REPAIR PARTS 2201 4237000 P44444 63.03 REPAIR PARTS Reynolds Farm Equipment 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 URYNOLDS Atlanta,IN 46031 (317) 758-4116 • (800)333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 2 • 4 � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P44296 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP ADAM 3400 W 131ST STREET "MAIL ORIGINAL INVOICE" CARMEL IN 46074 Salesperson 179 PARTS INVOICE ORDER#: 232515 Part# Description Bin ORD ISS SHP B/O UTT- Price Amount AM116304 FUEL FILTER V20I 5 5 5 6.83 34.15 BINS: N11 TOTAL CHARGE 34 .15 TOTAL WEIGHT=> .30 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X non-taxable manner as specified in the State Gross Retail Tax Act. customer signature VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF$ ESS-SIN 4 -- 1 $34.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 P44296 42-370.00 $34.15 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 V !41VVVV V !hur7d# March 26, 2015 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 03/25/15 P44296 $34.15 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 5-11-10-1.6 , 20 Clerk-Treasurer .\G'•tV•Ynl . Yu euu �y Yxrnucns, 4 Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 EYNOIDB Atlanta,IN 46031 800 333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive (317) 758-4116 • ( ) Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1055 Branch Ship To: SAME AS BELOW ATLANTA *R2 INT� r-MMYYY Date Time Page 03/16/15 10:23:49 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P31556 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP KEVIN 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 114423 Part# - Description Bin ORD ISS SHP B/O UTT Price Amount AM136232 FUEL PUMP V42G 1 1 1 200.74 200.74 TOTAL CHARGE 200.74 TOTAL WEIGHT=> 1.13 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened ftem within 30 days of purchase to airy,Reynolds loc8hen for a full refund in the original form of payment If gift-receipt is presented,purchase will be refunded in the form of in store credit. WITHOUT RECEIPT:Purchase Information will be looked tq by account number.R we are able to access your receipt,youvdR receive a refundto the original account ora store cred'R WITHOUT PROOF OF PURCHASE No returns,exchanges,refunds,or credit Speizatozovraffm aresubledto a20Xi;es1odw9Jee.Sec0calandAulmlBilrditaw am wweAwaMedopened Accounts Due on or Before 10th of Month Following Purchase.A FINANCECHRROEwith a periodic rate of.1%permonth,which b anANNIIAL RATE OF 12% 41v maybe applied to the previous balance after ft becomes more than 30 days past due. A AGRICULTURE SALES E)(EMFnON-I heiebyveftthatthe properlyrdescribed above is used in a non-taxable manner as specified in the State Gross Retail TaxAcl. customer Sig e ■�e�uv■wo ■ w■■n ■.yw■rn■en■, Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 EYNOlR3 Atlanta,IN 46031 317 758-4116 Atlanta, 460 333-6947 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 rmNvyv Date Time Page 03/26/15 10:24:16 O 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P44444 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 179 PARTS INVOICE ORDER#: 232639 Part# Description Bin ORD ISS SHP B/O UTT Price Amount RE522878 FILTER ELEMENT V72A 1 1 1 31.75 31.75 RE529643 FILTER ELEMENT V79H 1 1 1 31.28 31.28 TOTAL CHARGE 63.03 TOTAL WEIGHT=> 1.55 c REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened item within 30 days of purchase to arry Reynolds location for a full refund in the original torn of paymerd.It gift-receipt is presented,purchase will be refunded in the forth of instore credit WITHOUT RECEIPT:Purchase information will be looked Trp by account amber.R we are able to access your receipt,you will receiue a refund to the original account ora store credit. WITHOUT PROOF OF PURCHASE No returns,exchanges,refunds,or credit SpedslOMeri&w are subject&a20%nesfaafdnghe.Heddta/end/to/m/alsditawamronaebunab/ednpened Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate oft%purnomh,which is an ANNUAL RATEOF I2%, mV aybe applied to the precious balance after ft X becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION-I herebyuedfythatthe propertydescdbed above is used in a non-taxable manner as specified in the State Gross Retail TaxAcf. Customer Signature VOUCHER NO. WARRANT NO. Reynolds Farm Equipment ALLOWED 20 LEES cP7bd,: jl IN SUM OF$ I N 46938- $263.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 P31556 42-370.00 $200.74 1 hereby certify that the attached invoice(s), or 2201 P44444 42-370.00 $63.03 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 arc Street CodAsioner v�a Q�rr�icclnnP.r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 03/16/15 P31556 $200.74 03/26/15 P44444 $63.03 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 5-11-10-1.6 20 Clerk-Treasurer