248505 08/12/15 ';'• CITY OF CARMEL, INDIANA VENDOR: 00350251
® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: S""""""""81.62*
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 248505
ATLANTA IN 46031 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P62250 81.62 EQUIPMENT REPAIRS & M
2220 East McGalllard Road 102 Deere Park Drive 1501 Indianapolis Avenue
Reynolds Farm Equipment
Muncie,IN 47303 Mooresville, IN 46158 Lebanon,IN 46052
1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711
REYNOLDS Atlanta, IN 46031
12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
(317) 758-4116 • (800) 333-6947 Fishers,IN 46038 Xenia,OFI 45385 Nicholasvflle,KY 40356
www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW FISHERS CNNYYY
Date Time Page
07/28/15 08 : 5$ :51 O 01
Account No. Phone No. Invoice No.
CARME025 317 8467431 P62250
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
**MAIL INV-BOB HIGGINS***
12120 BROOKSHIRE PKWY 0031201550
CARMEL IN 46032 Salesperson
196
PARTS INVOICE
ORDER#: 248919
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
34H270 SPRING PIN V5F 2 2 2 .57 1.14
TCA22398 Push Pull Cable L19 1 1 1 74 .20 74 .20
19M8318 SCREW V47J 1 1 1 1.40 1.40
241659 WASHER V21F 2 2 2 1.29 2 .58
14M7396 LOCK NUT V46K 1 1 1 1.31 1.31
14M7151 NUT V46L 1 1 1 .32 . 32
24M7313 WASHER V45G 2 2 2 .20 .40
TCU33336 Pin V41J 1 1 1 .27 .27
TOTAL CHARGE 81.62
TOTAL WEIGHT=> 1.43
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return any unopened item wain 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 mine form of in store credit.
WITHOUT RECEIPT:Purchase information will be looked up by account number.If we are able to access your receipt,you will tecewe a refund to the original account
ora store uedit.
f ,
WITHOUT PROOF OF PURCHASE:No returns,exchanges,rerunds,or credit. f /`
Specie/OiAtiilenxr atsubjttoaa20YdiestotFing fee.E/ttMtalma/hceht/atedirtnu are mn-refumahlt i/opened OS;mna
Accounts Due on P Before 30th of Month Following Purchas A FINANCE CHARGE with a periodic rate of 10,per month,which is an ANNUAL RATE OF 12%, vma be applied to the revious balance after it becomes more than 30 da oast due. /'�AGRICULTURE SALES EXEMPTION-IIna0yverily thatthe property described above is used in a non-taxable manner as specified in the St ate Gross Re fail Tax Act tom
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))
07/28/15 I P62250 I Repair Parts $81.62
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
$81.62
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 I P62250 I 43-500.00 I $81.62 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, July 31, 2015
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund