250829 10/21/15 �%' �� CITY OF CARMEL, INDIANA VENDOR: 00350251
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ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $****'**300.18•
:. ?� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 250829
+,,,ETON` ATLANTA IN 46031 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P70449 300.18 EQUIPMENT REPAIRS & M
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
UREtYNOLDS 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 Nicholasville,KY 40356
www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW EBS
Date Time Page
10/07/15 12 :4 :3 101
Account No. Phone No. Invoice No.
CARME025 317 8467431 P70449
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PKWY
CARMEL IN 46032 0031201550
Salesperson
196
PARTS INVOICE
ORDER#: 255440
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
LVU10727 GRILLE F66824 1 1 1 118.90 118.90
LVU10562 PANEL F66824 1 1 1 150.00 150 .00
` LVU10465 PAD F66824 1 1 1 31.28 31.28
TOTAL CHARGE 300.18
TOTAL WEIGHT=> 13 .59
REYNOLDS STORE MERCHANDISE RETURN POLICY /7
WITH RECEIPT.,Return any unopened item within 30 days of purchase to any Reynolds location for a full refund in the original form of payment.If gift-receipt is
presented.purchase will be refunded in the form of in store credit.
WITHOUT RECEIPT:Ihuchase information will be looked up by account number.If mare able to access your receipt,you will receive a refund to the original account
ora store nedit.
WITHOUT PROOF OF PURCHASE.,No retums,exchanges,refunds,or credit.
SpeeialOrdeidcrosmesnbjecttoa20°dresfoWngfee.BectiicalaMGrc/relatedifemsorermn-relamWeifopened r
A—Onto Duo on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%permonth,which is an ANNUAL RATE OF 12%. _v
'maybe applied to me previous balance aherit becomes more than 30 days past due. -- A ----
AGRICULTURE SALES EXEMPTION-I
--AGRICULTURESALESEXEMPTION-I hembyverifythal the property described above is used in a non-taxable manner as specified in the State Gross Retail Tax Act. ctiliftomer signatur
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
1451 East 276th Street
Atlanta, IN 46031
$300.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I P70449 I 43-500.00 I $300.18 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
I
Monday, October 19, 2015
-
Director, Brooks ' 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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 10/07/15 P70449 Repair Parts $300.18
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