245603 05/20/15 r CAA
CITY OF CARMEL, INDIANA VENDOR: 00350251
6 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******281.49-
CARMEL,
81.49*CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 245603
ATLANTA IN 46031 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P35333 281.49 EQUIPMENT REPAIRS & M
Reynolds Farm EquipmentRE;YIV:Lp:`LCDS 12501 Reynolds Drive Fishers, IN 46038 • (317) 849-0810
1451 E 276th Street f. -
"'` 2155 Bellbrook Avenue • Xenia, OH 45385 • (937) 372-7746
Atlanta, IN 46031
(317) 758-4116 • (800)333-6947 ® .. t 600 John C. Watts Drive • Nicholasville, KY 40356 • (859) 885-6600
h
www.reynoldsfarmequipment.com -
Branch
Ship To: BROOKSHIRE GOLF CULB
12120 BROOKSHIRE PKW Date Time Page
CARMEL 1 � 01
IN 46032 Account No. Phone No. I 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/0 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 data of purchase to any Reynolds location for a full fehsnd in the original form of payment.If gift,receipt is
presented purchase will be refunded in the farm of instore credit.
WITHOUT RECEIPT:Purchase infonnadon will be looked up tryaccount number.If we are able to access your receipt,you will receive a refund to the original account
.,.store credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit
SpedafOrder iters a ye subject to a 20%restodrinefee.Oeddcafardfnetretateddenis an nonyetumabfe ifopened. -
Aceounta 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%, v
maybe applied to ft previous balance atter ft becomes more than 30 days past due. A
AGRICULTURE SALES EXEMPTION-1 hetebyvedfythat the property described above is used in a non-taxable mariner as specified in the State Gross Retail Tax Act Customer Signature
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
1 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
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. 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
Thursday, May 14, 2015
/ � I
Director, BrookshirV Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund