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244328 04/15/15 q`.! �- CITY OF CARMEL, INDIANA VENDOR: 00350251 �• ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******286.56* r. a� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 244328 (��'IPtiN`�° ATLANTA IN 46031 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P36278 49.42 REPAIR PARTS 2201 4237000 P37625 19.56 REPAIR PARTS 2201 4237000 P37652 217.58 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 UEYNOLD8 Atlanta, IN 46031 317 758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive t 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 2 11:21: 1 O Account No. Phone No. Invoice No. CARME023 317 7332001 P36278 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#: 114460.. Part# Description Bin ORD ISS SHP B/O UTT Price Amount HF620026167 Rear View Mirro S36712 1 1 1 49.42 49.42 Rear View Mirror TOTAL CHARGE 49.42 TOTAL WEIGHT=> 1.12 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened hem within 30 days of purchase to arty Reynolds location 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 up by account number.If we are able to access your receipt,you will receive a refund to the original account or a store credit WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit SpeaalOide,ritena merabjedtoa20,°Siestotkmgltee.gednealand2eltelatedilemsate nonaetamableltopened. - Accounts Due onorBefore 10thofMonth Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%permonth,which is an ANNUAL RATE OF 12% X V maybe applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION-I heiebyverifythat the property described above is used in a non-taxable manner as specified in the State Gross Retail Tax Act Customer Signature 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Reynolds Farm Equipment Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 UREtYNOLDS 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 BELOWyy ATLANTA Y' Date Time Page 04/01115.1 08:07:22 Account No. Phone No. Invoice'�No. CARME023 317 7.332001 . P37652 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP HUB 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 331 PARTS INVOICE ORDER#: 117663 Part# Description Bin ORD ISS SHP B/O UTT Price Amount PM200B COUPLING V106G 1 1 1 13 .58 13 .58 BINS: ST2 PMTF220V Hose Fitting S37274 1 1 1 47.07 47.07 PMFC200 HOSE CLAMP S37273 4 4 4 7.90 31.60 _- . -„- PMNIP200-SH THREADED NI V104I 3 3 3 2 84-- 8 .52 BINS: ST2 PMEL200-90 Elbow Fitting V104J 3 3 3 77.25 21.75 BINS: ST2 PM20OF ADAPTER FITT V106G 3 3 3 5.73 1`7:-19 BINS: ST2 PM200CAP CAP V106G 3 3 3 13.58 40.74 BINS: ST2 PMHB200 FITTING V105H 6 6 6 2.85 17. 10 BINS: ST2 FRT SHIPPING & HNDL 1 1 1 11.00 11.00 PMTEE200 TEE FITTIN V106J 1 1 1 9.03 9. 03 TOTAL CHARGE. _ 21:7.58 TOTAL WEIGHT=> 7.82 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the original form of payment If gift-receipt is presented purchase will be refunded in the form of in state credit. WITHOUT RECEIPT:Purchase information will be looked up by account munber.If wa are able to access your receipt,you will receive a refund to the original account of a store credit. WITHOUT PROOF OF PURCHASE:No reform,exchanges,refunds,or credit Spetia/Orderitems afesubjedto e2O%vestoddnglee.0eddee/aMhre/ie/ated items are wnaeNm,%Ne i/opened. Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE Mth a periodic rate of 1%per month,which is an ANNUAL RATE OF 12%, v maybe applied to the precious balance after it becomes more than 30 days past due. x AGRICULTURE SALES EXEMPTION-I herebyvefifythat the property described above is used in a non-taxable manner as specified in the State Gross Retail TaxAct c tomer Signature 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Reynolds Farm Equipment Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 EYNOLDS 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 C1WYYY Date Time Page 7.. - 04/01/15 Account No. Phone No. Invoice No. CARME023 317 -7332001 P37625 ShipVia Purchase Order . -Invoice To: CITY OF CARMEL STREET DEP KEVIN 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 331 PARTS INVOICE ORDER#: 114917 Part# Description Bin ORD ISS SHP B/O UTT Price Amount PMVS25356 End Plate S36807 1 1 1 12.56 12.56 FRT SHIPPING & HNDL 1 1 1 7.00 7.00 TOTAL CHARGE ' 19.56 - TOTAL WEIGHT=> .40 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the original form of payment It giftreceipt is presented,purchase will be refunded in the form of in stare credit. WITHOUT RECEIPT:Purchase information will be looked up by account number.If mare able to access your receipt,you will receive a refund to the original account ora afore credit WITHOUT PROOF OF PURCHASE:No realms,exchanges,refunds,or credit Spedaf0rderacim aresubjed to a70%mstodingfee.t7eetdea1andAw1fetateditems are wn,relumab/e ifopened. Accounts Duo on or Before 10th o1 Month Following Purohase.A FINANCE CHARGEwith a periodic rate of 1%per month,which is an ANNUAL RATE OF 12%, v maybe applied to the previous balance after it becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyverifythal the property described abae is used in a non-taxable manner as specified in the State Grass Retail TwAcl. Customer Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF$ 1451 E. 276th St. Atlanta, IN 46031 $286.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 P36278 42-370.00 $49.42 1 hereby certify that the attached invoice(s), or 2201 P37652 42-370.00 $217.58 bill(s) is(are) true and correct and that the 2201 P37625 42-370.00 $19.56 materials or services itemized thereon for which charge is made were ordered and received except b Thur y, r' 09, 2 15 Id flAVVVJ Str> t0"" ner 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 li Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/28/15 P36278 $49.42 04/01/15 P37652 $217.58 04/01/15 P37625 $19.56 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 5-11-10-1.6 , 20 Clerk-Treasurer