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249009 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 00350251 b t' ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: S`"""1,256.28' s•, ,a CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 249009 ATLANTA IN 46031 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P63494 155.05 OTHER EXPENSES 2201 4237000 P64037 1,091.24 REPAIR PARTS 2201 4237000 P64038 9,99 REPAIR PARTS 2201 4237000 P64040 -9.99 REPAIR PARTS 2201 4237000 P64041 9.99 REPAIR PARTS 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 tEYNOLOS Atlanta,IN 46031 (317) 758-4116 • (800)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 FISHERS Date Time Page 08/11/15 11:08:10 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P64037 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 WEST 131ST STREET CARMEL, IN 46074 Salesperson 048 PARTS INVOICE ORDER#: 250513 Part# Description Bin ORD ISS SHP B/O UTT Price Amount RE509208 FILTER ELEMENT V81C 1 1 1 25.45 25.45 RE504836 OIL FILTER V75A 1 1 1 15.19 15.19 BINS: V74TOP RE509031 FILTER ELEMENT V13A 1 1 1 24.48 24.48 A-CC7M1C TELEVISION CAME ST3 3 3 3 342.04 1026.12 Television Camera BINS: AG23 TOTAL CHARGE 1091.24 TOTAL WEIGHT=> 26.25 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Repan any unopened item within 30 days of pufclydse to any Reynolds location lot a full refund of the original form of payment If gift-receipt is presented,purchase will be refunded in the form of in store credit. WITHOUT RECEIPT:Purchase idamationwill be looked hp by accoura number.It we are able to access yaw receipt,you will reccene a refund to the Monet account of a store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit. Speda/OMeiAms aresubjsd fi a20%reatadin(/ea t7edns�/aMhr/n/aleditam eie mn-retrimffi/e dopeneO. Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CIIARGEwith a periodic rate of 1%permorth wldeh is an ANNUAL RATE OF 12%, maybe applied to the previous balance after R becomes more than 30 days pest due. X AGRICULTURE SALES EXEMPTION-I herebyverinythat the propeflydesedbed obese bused in a non-twerble momer as specified in the State Gross Retail Tax Act 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 diYNOLIA Atlanta,IN 46031 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive (317) 758-4116 • (800)333-6947 Fishers,IN 46038 Xenia,OH 45385 Nlcholasvllle,KY 40356 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 08/11/15 11:15:1 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P64041 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP 0 3400 WEST 131ST STREET CARMEL, IN 46074 Salesperson 048 PARTS INVOICE ORDER#: 250521 Part# Description Bin ORD ISS SHP B/O UTT Price Amount TY26564 KNIFE ST6 1 1 1 9.99 9.99 BINS: V78B TOTAL CASH 9.99 TOTAL WEIGHT=> 3.09 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Retain any unopened Rem within 30 days of purchase to any Reynolds location tot a full refund in the ori6nal form of payment.If gift-ceip is presented,purchase will be refunded in the form of in store credit. WITHOUT RECEIPT:Purchase infamrationwill be looked up by account uanber.R we are able to access your receipt,you will reee6e a mfundto the original account ora store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit Speaa/Orderikrrs meeubjed to e70%reatoe/dnftee.Deddv/aMhe/a/ehddemr eie ronyefnmffi/e Ocpened Axxouri s Due on or Betore 10th of Month Following Purchase.A FINANCE CHARGEwM a periodic rate of 1%permontN wtdch is an ANNUAL RATE OF 12%, may be applied to the previous balance after R becomes more than 30 days past due. X AGRICULTURE SALES EXEMPTION-I herebyrerifythat the property desedbed abae is used in a nontaxable manner as specified in the State Gross Retail Ta Act customer Signature MMMM 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 djEtYNOLDS Atlanta,IN 46031 (317) 758-4116 • (800)333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive Fishers,1N 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 Date Time Page 08/11/15 11:14:05 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P64040 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP CRFO 3400 WEST 131ST STREET CARMEL, IN 46074 Salesperson 048 PARTS INVOICE ORDER#: 250516 Part# Description Bin ORD ISS SHP B/O UTT Price Amount TY26564 KNIFE ST6 1- 1- 1- 9.99 9.99CR BINS: V78B TOTAL CHARGE 9.99CR I REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened item within 30 days of purchase to any Reynolds location for a lull refund in the original tam of payment If gift-receipt is presented,purchase will be refueled in the tom of in stare ued'd. WITHOUT RECEIPT:Nodose irdomafion will be looked up by account camber.if we are able to acusis your receipt,you will rcceere a refuM[o the oriord account or a rtore aediL WITHOUT PROOF OF PURCHASE:No realms,exchanges,refunds,or credit SpedelOrdeii/um aesndjedro a20%msmdm(he.Dednra/aM/cr/m/ahOilms am mo-re6imabla✓opsned Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%permordh,which is an ANNUAL RATE OF 12%, maybe applied to the precious balance after it becomes more than 30 days past due.. X AGRICULTURE SALES EXEMPTION-I hetebycerifythat the property described above is used in a non-taxable mamet as specified in the State Cross Retail Tas Act 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 (RE:YNO�LDSS Atlanta, IN 46031 (317) 758-4116 • (800)333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmequipmen t.corn (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 08/11/15 11:0 :41 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P64038 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP 0 3400 WEST 131ST STREET CARMEL, IN 46074 Salesperson 048 PARTS INVOICE ORDER#: 250515 Part# Description Bin ORD ISS SHP B/O UTT Price Amount TY26564 KNIFE ST6 1 1 1 9.99 9.99 BINS: V78B TOTAL CHARGE 9.99 TOTAL WEIGHT=> 3.09 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Retun any unopened item within 30 days of purchase to any Reynolds location for a full refund kr the original farm of payment It girt- ccipt n presented,pun base will be relurded in the forth of in store credit. WITHOUT RECEIPT:Purchase irdonmationwill be looked tip by account number-If we are able to access your receipt,you will rewire a refund to the original amount of a store credit. WITHOUT PROOF OF PURCHASE:No rehrms,exchanges,retunds,or credit. Speda/ONaitdrre a�esvPjedfea2O%iaMutin(ha BeddeWaMflorlm tedderrse2 nereNmffi!e dwened Acxounts Due on or Before 10th of Month Following Purchase.A FINANCE CH1RGEwith a periodic rate of 1%permonth,Mich is an ANNUAL RATE OF 12%, y maybe applied to the previous balance after it becomesmore Onn 30 days pest due. A AGRICULTURE SALES EXEMPTION-I herebyredlythst Ore property described abae is used in a non-taxable manner as specified in the State Gross Retail Tn 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)) 08/11/15 P64041 $9.99 08/11/15 P64040 ($9.99) 08/11/15 P64038 $9.99 08/11/15 P64037 $1,091.24 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 VOUCHER NO. WARRANT NO. Reynolds Farm Equipment ALLOWED 20 IN SUM OF $ 1451 E. 276th St. Atlanta, IN 46031 $1,101.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 P64041 42-370.00 $9.99 1 hereby certify that the attached invoice(s), or 2201 P64040 42-370.00 ($9.99) bill(s) is (are) true and correct and that the 2201 P64038 42-370.00 $9.99 materials or services itemized thereon for 2201 P64037 42-370.00 $1,091.24 which charge is made were ordered and received except Thur /�d y, !%� sgi t 20 2015 Ilu - - // /uw" VVr tt..rte, � %M%� d'Ji i N!018Qf r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 UEYNOLDS Atlanta, IN 46031 (317) 758-4116 • (800) 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 FTSHERS Date Time Page Account No. Phone No. Invoice No. CARME019 317 5712634 P63494 Ship Via Purchase Order Invoice To: CARMEL WASTE WATER TREATM 515354 P.O. BOX 109 CARMEL IN 46082 Salesperson 037 PARTS INVOICE ORDER#: 250044 Part# Description Bin ORD ISS SHP B/O UTT Price Amount X302-8-RL BULK HOSE BENCH 55 55 55 .80 44 .00 X19243-8-8 HOSE FITTING V104G 1 1 1 41. 97 41.97 X10143-8-8 HOSE FITTING V101F 1 1 1 11.31 11.31 M131862 HYD. QUICK-CONN V113B 1 1 1 87.27 87.27 Hyd. Quick-Connect Coupler M131863 HYDR.QUICK COUP V113B 1 1 1 36. 92 36.92 Hydr.Quick Coupler Plug DISC DISCOUNTS 1- 1- 1- 66.4'2' 66.42CR TOTAL CHARGE 155.05 TOTAL WEIGHT=> 26. 73 REYNOLDS STORE MERCHANDISE RETURN POUCY WITH RECEIPT:Return any unopened item within 30 days of purchase to any Reynolds location for a full refund in the aiginal form of payment.If gift-receipt is presented,purchase will be refunded in the form of in store credit. WITHOUT RECEIPT:Purchase infonnationwill be looked up by account number.It the are able to access your receipt,you will receive a refund to the original account or a store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit. SpeaelOtdetttenu we subjectto a 10.%restockinglee.Deddcalandkxl relateditenu are nonaelumable iyopened. A=U nts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%permonth,which b an ANNUAL RATE OF 12%, v may be applied to the previous balance after it becomes mere than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyverifythat the property described above is used in a non-taxable manner as specified in the State Gross Retail Tax A0. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350251 REYNOLDS FARM EQUIPMENT Purchase Order No. PO BOX 218 Terms FISHERS, IN 46038 Due Date 8/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2015 P63494 $155.05 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 Date Officer VOUCHER # 156101 WARRANT # ALLOWED 350251 IN SUM OF $ REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code P63494 01-7502-06 $155.05 i J Voucher Total $155.05 Cost distribution ledger classification if claim paid under vehicle highway fund ,