248017 07/28/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $•'*•'"405.73`
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 248017
ATLANTA IN 46031 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P37548 382.32 EQUIPMENT REPAIRS & M
2201 4237000 P60609 23.41 REPAIR PARTS
Reynolds Farm Equipment
y f '.ETt DH 12501 Reynolds Drive • Fishers,IN 46038 • (317)849-0810
1451 E 276th Street v
Atlanta,IN 46031 4'
2155 Bellbrook Avenue • Xenia, OH 45385 • (937)372-7746
�
(317) 758-4116 • (800)333-6947 600 John C.Watts Drive • Nicholasville,KY 40356 a (859)885-6600
www.reynoldsfarmequipment.com O
Branch
Ship To: BROOKSHIRE GOLF CULB
12120 BROOKSHIRE PKW Date Time Page
CARMEL 07/20/15 100306 (0) 101
IN 46032 Account No. Phone No. Invoice No.
CARME025 317 8467431 P37548
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#: "038294
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
521003 NUT V65C 1 1 1 10.20 10.20
521002 WASHER V65D 1 1 1 8.39 8.39
521301 SHIM WASHER V65F 1 1 1 8.65 8.65
600146 HOUSING X15113 1 1 1 128.13 128.13
521305 SHIM WASHER V65A 1 1 1 20.16 20.16
212002 5" PULLEY X15113 1 1 1 26.98 26.98
600148 SLEEVE X15113 1 1 1 15.67 15.67
521304 SPACER TUBE V65C 1 1 1 16.19 16.19
212013 BELT KEVLAR BLADE 2 2 2 33.54 67.08
521749 ANTI-SCALP X15113 1 1 1 52.02 52.02
FRT SHIPPING & HNDL 1 1 1 28.85 28.85
RUSSELL ORDERED WITH PART #
- - TOTAL CHARGE 382.32
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return au/unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the original form of payment It giftaeceipt is
presented,purchase frill be refunded in the form of in stare credit.
WITHOUT RECEIPT:Nuchae Infornlatlan will be looked W by aconim number.If we are able to access your receipt,you wl0 receNe a refund to the original account
of a stare credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit.
SpedalOrder items aresubject to a 208 restoddnglee.Oeddeal aM hrel telafedlrems are nonaearmaHe/!opened.
Accounts Due on or Before 10th of Month Following Purchase,A RNANCECWIRGEwith a periodic rate of l%permonth,which is an ANNUAL RATE OF 12% v
maybe applied to the prnious balance afterit becomesmore than 30 days past due. A
AGRICULTURE SALES EXEMPTION-I herebyredlythatthe property described abae is used in a non-taxable manner as specified in the State Gross Retail ToxAaL Customer Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF$
1451 East 276th Street
Atlanta, IN 46031
$382.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I P37548 I 43-500.00 I $382.32 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
Monday, July 20, 2015
Director, Brooksh Golf 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))
07/20/15 I P37548 I Repair Parts I $382.32
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 Fast 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
(5EtYNOM Atlanta,IN 46031
(317) 758-4116 a (800)333-6947 12501 Reynolds Drive 21X Xenia,
-1 4Avenue Nic Jahn C.Watts Drive
Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356
www.reynoldsfarmeciuipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW FISHERS
Date Time Page
07/15/15 15:03.27 O � 01
Account No. Phone No. I Invoice No.
CARME023 317 7332001 P60609
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP DAMIAN
3400 WEST 131ST STREET
CARMEL, IN 46074
Salesperson
048
PARTS INVOICE
ORDER#: 247453
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
R120540 PIN V37D 1 1 1 11.28 11.28
R105230 RETAINER V38E 1 1 1 7.25 7.25
AR60372 QUICK LOCK PIN V11E 1 1 1 4.88 4.88
TOTAL CHARGE 23.41
TOTAL WEIGHT=> .68
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return any unopened'Rem within 30 days of purchase to an/Reynolds logon for a full refund in the original forth of payment If gift-receipt is
presented,purchase will be refunded in the forth of in store credit
WITHOUT RECEIPT:Purchase Information mill be looked hip by account number.If ae are able to access your receipt,you will teethe a refund to the original accoum
or astare credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit.
SpedalMdet&m wer0jedfaa20%restoddnghe.Heddeslartlhx/m/arodilmasre ronae0imsb/e4apeeed
Aeeounts Duo on of Before 10th of Month Following Purchase.A FlNRNCECH1RGEwith a periodic rate of 1%permanth,which is an ANNUAL RATE OF 12% v
maybe applied to the prevlous balance ahert becomes more than 30 days past due. A
AGRICULTURE SALES EXEMPTION-I henebyverifythattte propertydescribed aboue is wed In a non-taxable mariner as specified in the State Gross Retail Ta[Act. Customer Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF$
1451 E. 276th St.
Atlanta, IN 46031
$23.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I P60609 I 42-370.001 $23.41 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
hu Jul 2 , 2015
Stauf AR l finer
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))
07/15/15 P60609 $23.41
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