249411 09/09/15 �,Coq _
a^.
CITY OF CARMEL, INDIANA VENDOR: 00350251
® ti ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $"""`*625.81'
r CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 249411
9�,�l TON G� ATLANTA IN 46031 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P94549 625.81 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
(5!E:YN0L1)S Atlanta, IN 46031
(317) 758-4116 a (800)333-6947 12501 Reynolds Drive 21 ook Avenue John C.Watts Drive
X
Fishers,IN 46038 Xeniaia,,OH NicH 45385 Nicholasville,KY 40356
www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW ATLANTA CNNYYY
Date Time Page
08/25/15 07:44:50 O � 01
Account No. Phone No. Invoice No.
CARME023 317 7332001 P94549
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP GATOR
3400 WEST 131ST STREET
CARMEL, IN
CARMEL IN 46074 Salesperson
034
PARTS INVOICE
ORDER#: 171806
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
AM134538 SHAFT S45180 1 1 1 188.56 188.56
AM135374 RACK UFO 1 1 1 434.48 434.48
19M9883 Socket Head Scr S45181 1 1 1 1.27 1.27
M82222 LOCK NUT V17D 1 1 1 1.50 1.50
TOTAL CHARGE 625.81
TOTAL WEIGHT=> 12.41
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return airy unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the ai(mal form of payment It gift-rectipt is
presented,purchase will be refunded in the form of in store credit.
WITHOUT RECEIPT:Purchase information will be looked up by a¢ou t amber.R=are able to access your receipt you will recelse a refund to the original account
ora store aedit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or aedit
Speda/O,deidena aesuDjsd fi e20%iaMdinffee.9ed/ies/aMhr/rc/afeOdamere ron,•etrimab/a dapax6
AxxouR bnts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%per month,which is an ANNUAL RATE OF I29C X
may beapplied to the preview balance after ecornes more than 30 days past due.
AGRICULTURE SALES EXEMPTION-I hetebyserifythat the property described above is used in a non-tenable mermer as specified in the State Gross Retail Tax Act Customer Sig ire
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))
08/25/15 P94549 $625.81
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
1451 E. 276th St.
Atlanta, IN 46031
$625.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I P94549 I 42-370.001 $625.81 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
Thurs,44pz In
015
stmee-Ca; misel=;�;
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund