244567 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECKAMOUNT: S""•«•108.02•
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 244567
ATLANTAIN 46031 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P46744 108.02 OTHER EXPENSES
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.reynoldsfarmeciu1pment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW FTSHERS
Date Time Page
04/13/15 2
Account No. Phone No. Invoice No.
CARME019 317 5712634 P46744
Ship Via Purchase Order
Invoice To: CARMEL WASTE WATER TREATM S15014
P.O. BOX 109
CARMEL IN 46082
Salesperson
037
PARTS INVOICE
OR ER#: 234 76
Part# Description Bin ORD ISS SHP B/0 UTT Price Amount
TY100 MISC PARTS 1 1 1 75.00 75.00
X11343-16-16 HOSE FITTING V102H 1 1 1 79.28 79.28
BINS: V109N
DISC DISCOUNTS 1- 1- 1- 46.26 46.26CR
TOTAL CHARGE 108.02
TOTAL WEIGHT=> 1.11
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return any unopened item within 30 days of purchase to any Reynolds location for a full refund in the original form of payment It gift-receipt is
presented,purchase will be refunded in the four of in stare credit.
WITHOUT RECEIPT:Purchase informa0anwill be looked up by account number.If we are able to access your receipt,yourdll receive a refund to the original account
or a store credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit %+�,• '
Spedaloiderifems aresobjedfa a20%ieslocking/ee.ileddealandludvelafedifemsare nonaelumable i/opened.
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%per month,which is an ANNUAL RATE OF I2%,
maybe applied to the previous balance after It becomes mote than 30 days past due. X ,rips lit _''J
AGRICULTURE SALES EXEMPTION-I herebyoedlythat the property described above is used in a non-taxable manner as specified in the State Gross Retail Tax Act. ° -Customer signature
VOUCHER # 155343 WARRANT# ti ALLOWED
350251 IN SUM OF $
REYNOLDS FARM EQUIPMENT
LK I C.;ZT74�- 9+
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
l
PO# INV# ACCT# AMOUNT Audit Trail Code
P46744 01-7200-02 $108.02
'I
I
I
I
Voucher Total $108.02
Cost distribution ledger classification if
claim paid under vehicle highway fund
;i
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350251
REYNOLDS FARM EQUIPMENT Purchase Order No.
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 4/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2015 P46744 $108.02
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
Date Officer