245252 5 /13/2015 r C��y
���" "F CITY OF CARMEL, INDIANA VENDOR: 00350251
�; ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******281.49*
!' ® 1451 E 276TH ST CHECK NUMBER: 245252
:q j?�; CARMEL, INDIANA 46032 ATLANTA IN 46031 CHECK DATE: 05/13/15
ITON GO•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P35333 281.49 EQUIPMENT REPAIRS & M
Reynolds Farm Equipments K{�1®t~pra ?'' 12501 Reynolds Drive • Fishers,IN 46038 317 849-0810
�. Y ( )
1451E 276th Street a 2155 Bellbrook Avenue • Xenia, OH 45385 • (937)372-7746
Atlanta,IN 46031 �.
(317)758-4116 • (800)333-6947 an .� 600 John C.Watts Drive • Nlcholasville,KY 40356 (859)885-6600
www.reynoldsfarmequipment.com
Branch
Ship To: BROOKSHIRE GOLF CULB
12120 BROOKSHIRE PKW Date Time Page
CARMEL
IN 46032 Account No. Phone No. Invoice No.
CARME025 317 8467431 P35333
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
**MAIL INV-BOB HIGGINS***
12120 BROOKSHIRE PKWY 0031201550
CARMEL IN 46032 Salesperson
515
PARTS INVOICE
ORDER#: 036590
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
212015 BELT KEVLAR BLADE 1 1 1 53.50 53.50
FRT SHIPPING & HNDL 1 1 1 28.85 28.85
600517 MWR BLADE K V65TOP 1 1 1 199.14 199.14
RUSSELL ORDERED WITH PART #
TOTAL CHARGE 281.49
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT.Return any unopened item within 30 days of purchase to arty Reynolds location for a full refund in the orional form of payment If gdt-recelpt is
presentetL purchase will be refunded N the form of in store credit.
WITHOUT RECEIPT:Purchase IAomn ifo t will be looked W byaccourt ember.0 we are able to access your receipt,you will receNe a refund to the origiml account
ora store credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refund;or credit.
SpedaloideiReas aresub/edloa20%jesloddnglee.6eddcalandAelmlafedltewate mon,rebimWe ifepened -
AccountsDueonorBeforolAthofMonthFollowingPurehase.A FINANCE CHARGEwlth a periodic rate of l%permonth,when is an ANNUAL RATE OF 12% V —--
maybe aVp1ledta the ptesious balance after it becomes more than 30 days past due. X
AGRICULTURE SALES EXEMPTION-I h—loym rilythat the property described some is used in a nondexabte manner as specified in the Sate Grass Retail TaxAct Customer Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
1451 East 276th Street
Atlanta, IN 46031
$281.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I P35333 I 43-500.00 I $281.49 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
Friday, May 08, 2015
Director, Brookshire olf 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))
05/08/15 P35333 Repair Parts $281.49
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
120
Clerk-Treasurer