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244983 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: 00350251 •�:*apr g ® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $ t 458.31 �„ =a CARMEL, INDIANA 46032 1451 E 276TH ST ATLANTAIN 46031 CHECK NUMBER: 244983 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P45160 273.76 REPAIR PARTS 2201 4237000 P47836 62.54 REPAIR PARTS 1207 4350000 P49520 115.92 EQUIPMENT REPAIRS & M 2201 4237000 P50214 6.09 REPAIR PARTS .\G�..VxYol . us sxx �y YxFexsses.r, Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 ky"Ni= l3 Atlanta, IN 46031 V (317) 758-4116 • (800)333-6947 12501 Reynolds Drive 2155 Xenia, 01-1 Avenue Nic 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 *REPRINTI,, C VV Date Time Page 04/02/15 10:10:17 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P45160 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#: 233273 Part# Description Bin ORD ISS SHP B/O UTT Price Amount XlJS43-12-8 HOSE FITTING V101H 2 2 2 102.20 204.40 X302-8-RL BULK HOSE BENCH 600 600 600 .80 480.00 DISC DISCOUNTS 1- 1- 1- 410.64 410.64CR TOTAL CHARGE 273.76 TOTAL WEIGHT=> 271.00 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened kern 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 he refunded in the form of in store credit WITHOUT RECEIPT:Purchase intamalion will be looked up byaceount amber.firm are able to access your receipt,you villi receive a refund to the original account ar a stare credit WITHOUT PROOF OF PURCHASE No returns,exchanges,refunds,or credit Speaa/Oidetftmm aresubjeatne20%restodWke.Stades/adhx/re/atedRemsemmn-felumWeJapened Accounta Due on oraeforel0th ofMonth Following Purchase.A FINANCE CHARGEwith a periodic rate of l%permanth,which[son ANNUAL RATEOF 12% v maybe applied to the previous balance after it becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I lwrehyvedfythatthe propertydescrihed share is used in a noo-taxable manner as specified in the State Gross Retail TaxAct Customer Signature ■\G'■■V■Vol ■ v■'■■■ �y••■r■■re■■� Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 ENOlDB Atlanta,IN 46031 317 758-4116theta • 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 Date Time Page 04/23/15 07:52:13 O 101 Account No. Phone No. Invoice No. CARME023 317 7332001 P47836 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP MIKE 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 129099 Part# Description Bin ORD ISS SHP B/O UTT Price Amount RE509032 FILTER ELEMENT BV2 1 1 1 24.24 24.24 RE509036 FUEL FILTER V40TOP 1 1 1 23.11 23.11 RE504836 OIL FILTER BV12 1 1 1 15.19 15.19 TOTAL CHARGE 62.54 TOTAL WEIGHT=> 3.18 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEJPT:Return any unopened hem within 30 days of purchase to any Reynolds location for a full refund in the original forth of payment It gift-receipt is presented,purchase will be refunded in tlx:form of in store credit. WITHOUT RECEIPT:Purchase infatuation will be looked up by account ember.H we are able to access your receipt,you will receive a refund to the original account - arastore credit WITHOUT PROOF OF PURCHASE No returns,exchanges,refunds,or credit. Speda/Oideritmm aresatrjedtoal0%testo,*nghe.6eddealcidhzlielatedMmamnonaeaw"ei/opened Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwftlh a periodic rate of 1%permonth,which is an ANNUAL RATE OF 12% v maybe applied to the pmdo s balance after it becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION.I herebyverhythatthe propertydescribed above is used in a non-taxable mariner as specified in the State Gross Retail TaxAct 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 Atlanta,IN 46031UREallows (317) 758-4116theta • 460 333-6947 12501 Reynolds Drive 2155 Bellbrock 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 SI NCE 195S Branch Ship To: SAME AS BELOW ATLANTA r_ yy Date Time Page 04/29/15 11:02:05 O � 01 Account No. Phone No. I Invoice No. CARME023 317 7332001 P50214 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP FILTER 3400 W 131ST STREET CARMEL, IN 46074 Salesperson 331 PARTS INVOICE ORDER#: 131861 Part# Description Bin ORD ISS SHP B/O UTT Price Amount T19044 OIL FILTER BV9 1 1 1 6.09 6.09 BINS: V66TOP TOTAL CHARGE 6.09 TOTAL WEIGHT=> 1.16 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Retun arty umpened hem wi hin 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 store aediL WITHOUT RECEIPT.purchase Information will be looked up by account ember.If we are able to access your receipt,you mill receive a refund to the original account air a stare crehtiL WITHOUT PROOF OF PURCHASE No returns,exchanges,refunds,or credit Specs/Orde,rihmsaes*ecttoa2O%iesWddnghe.Begbies/&WWte/anditeims iv"e&rmab/eitopeired r Accounts Due error Before loth of Month Following Purchase.A RNRNCECHARGEwdh a periodic rete of 1%permomh,which is an ANNUAL RATE OF 12% v maybe appliedto the previous balance after h becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyaerifythatthe properlydescribed aboxe is used in a non-taxable manner as specified in the State Gross Retail Tm AcL Customer Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF$ 1451 E. 276th St. Atlanta, IN 46031 $342.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 P45160 42-370.00 $273.76 1 hereby certify that the attached invoice(s), or 2201 P47836 42-370.00 $62.54 bill(s) is (are)true and correct and that the 2201 P50214 42-370.00 $6.09 materials or services itemized thereon for which charge is made were ordered and received except s`a s �T urs April 30, 2015 .1// iR per 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)) 04/02/15 P45160 $273.76 04/23/15 P47836 $62.54 04/29/15 P50214 $6.09 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 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 IYNOLOB Atlanta,IN 46031 V317 758 4116 • 800 333-6947 12501 Reynolds Drive 2155 Belibrook Avenue 600 John C.Watts Drive ( Fishers,IN 46036 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 Account No. Phone No. Invoice No. CARME025 317 8467431 P49520 Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROOKSHIRE **MAIL INV-BOB HIGGINS*** 12120 BROOKSHIRE PKWY 0031201550 CARMEL IN 46032 Salesperson 048 PARTS INVOICE ORDER#: 236973 Part# Description Bin ORD ISS SHP B/0 UTT Price Amount M141901 GROMMET F60743 2 2 2 3.03 6.06 M805853 SPARK PLUG V54H 3 3 3 3.60 10.80 BINS: V54A 17620-ZH7-023 CAP, FUEL FILLE F60754 1 1 1 14.56 14.56 X302-8-RL BULK HOSE BENCH 47 47 47 .80 37.60 XIJS43-8-8 HOSE FITTING V101H 2 2 2 23.45 46.90 TOTAL CHARGE 115.92 TOTAL WEIGHT=> 22.21 D E REYNOLDS STORE MERCHAN IS RETURN POLICY WITH RECEIPT:Return arty unopened hem within 30 dap of purchase to any Reynolds location lot a full refund in the original form of payment If gift-receipt Is presenteQ purchase will be refunded in the form of in store credit. WITHOUT RECEIPT:Purchase Infomlationwill be leaked up by account ember.If we are able to access your receipt,you will receive a refund tothe original account or a store credit. WITHOUT PROOF OF PURCHASE No refums,exchanges,refunds,or credit — SpedalOrdetlKms aresubjedtoa7O%restoc Inglee.Beddes/awfw/nlafedifent,amnonaeaimffi/e11opened Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%permonth,which is an ANNUAL RATE OF 12% v maybe applied to the pirAoas balance after it becomes mote than 30 dap past due. A AGRICULTURE SALES EXEMPTION-I herebyrerifythat the property described aboue is used in a non4asable manner 0 specified in the State Gress Retail To Act Vstomu Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF$ 1451 East 276th Street Atlanta, IN 46031 $115.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I P49520 I 43-500.00 I $115.92 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 i Thursday, April 30, 2015 Director, Brookshire off Club 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)) 04/29/15 P49520 Repair Parts $115.92 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