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Home My WebLink About251233 11/04/15 `'u ��" CITY OF CARMEL, INDIANA VENDOR: 00350251 4� i' ® �I ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******386.39* :. _�. CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 251233 '.y,�TON ice. ATLANTA IN 46031 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P00467 65.04 OTHER EXPENSES 2201 4237000 P00820 163.94 REPAIR PARTS 1207 4350000 P01626 137.72 EQUIPMENT REPAIRS & M 2201 4237000 P02590 19.69 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 Uri% Atlanta,IN 46031 (317)758-4116 Atlanta, • (460)333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive Fishers,IN 46038 Xenia,OH 45385 Nicholasville,ICY 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 10/20/15 11:43:31 � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P00820 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 195 PARTS INVOICE ORDER#: 257424 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount RE522878 FILTER ELEMENT V72A 2 2 2 31.43 62.86 RE541922 Filter Element V78E 2 2 2 35.69 71.38 RE504836 OIL FILTER V75A 2 2 2 14.85 29.70 BINS: V74TOP TOTAL CHARGE 163.94 TOTAL WEIGHT=> 6.32 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT.,Return any unopened item within 30 days of purchase to any Reynolds location for a full refund lir the original form of paNnenL If gift-receipt Is presented,purchase will be refunded in the forth of in store credit WITHOUT RECEIPT:purchase iNaertationwill he looked rq byaccowt number.If ae are able to acme your receipt,you will receive a retundla the original eceourd ora HO aed0. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit $pedal0idetAnts asea0/edtoa20%ied abirfke.9eddeal&WAWrelnhddemrereIva,nftnaNe0opene6 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwhh a ped odic rate of 1%permordh,which is an ANNUAL RATE OF 12%, maybe applied to the previous balance after R becomes mate than 30 days pest due. x ..�� AGRICULTURE SALES EXEMPTION-I herebyvedlythatthe propertydescdbed above is used in a non-taxable manner as specified in the State Grass Retail Tax Act. u�dmer Sin ure 2220 East MoGalliard 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 Atlanta,IN 46031UREaom 317 758-4116Atlanta, • 460 333-6947 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 ATLANTA Date Time Page 10/22/15 16:22:25 0 O1 Account No. Phone No. Invoice No. CARME023 317 7332001 P02590 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT 10-22-15 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 188173 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X1J743-6-4 ELBOW FITTING BENCHIB 1 1 1 19.69 19.69 TOTAL CHARGE 19.69 TOTAL WEIGHT=> .15 I REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Rehm any unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the original form of payment If gift-receipt is preserded,purchase mill be refunded in the farm of in store aedt WITHOUT RECEIPT:Pudrae information will be looked up by account number.Rae are able to seem your receipt,you will receere a refund to the original account t oradare credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,at credit. SpedaJONeidensaesubjedtoe20%restoo6bghe.Seddes/ardhe/idehddejm"mn+eAuAgbfe#opened AccouWIWh, nts Due on or Before IM of Month Following Purchase.A FCECHARGEwith a periodic rate permonwhichb anANNURL RATEOF12%, v maybe applied to the presriura balance efterit becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebymrifytiudthe properlydesctibed shone is used in a noo-bueble manner as specified in the State Gross Retail TmAcL Custeme,r Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF $ 1451 E. 276th St. Atlanta, IN 46031 $183.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department . PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 P00820 42-370.00 $163.94 1 hereby certify that the attached invoice(s), or 2201 P02590 42-370.00 $19.69 bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and i received except Thur Y, �/Jb e ",r 2 2015 uvvvw 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)) 10/20/15 P00820 $163.94 10/22/15 P02590 $19.69 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 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 EYNOLDS Atlanta,IN 46031 U317 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 Date Time Page Account No. Phone No. I Invoice No. CARME025 317 8467431 P01626 Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PKWY CARMEL IN 46032 Salesperson 195 PARTS INVOICE ORDER#: 258108 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AM878297 SOLENOID V35M 1 1 1 137.72 137.72 TOTAL CHARGE 137.72 TOTAL WEIGHT=> .41 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT.Repan arty unopened Rem within 30 days of purchase to arty Reynolds location for a full refund In the original forth of payment If gift-recelpt is presente4 purchase wi0 be mh nded Inthe forth of in atom credit. WRHOUT RECEIPT:Radium Wormatlon will be looked up by account ember.If tae am able to access your receipt youwin recehe a refund to the original account creators credit WITHOUT PROOF OF PURCHASE No returns,exchanges,refunds,or credit Speda/OrdaOemr are subject to a20Mlestoddng/ee.Beddealmdluel2/eled/hmsate romelum'We 110pened Axounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwlM a periodic rete of S%permonth,which is an ANNUAL RATE OF 12% V maybe applied to the previous balance a ter It becumX esmcre than 30 daps past due. AGRICULTURE SALES_EXE.PTION-I herebyvedfythallheproperlydescdbed shoes I,usedinanffl-IMble m2merasspe,i1,1ir lh,Siate Gros,R,.T.1zL VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF $ 1451 East 276th Street Atlanta, IN 46031 $137.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I P01626 I 43-500.00 I $137.72 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, October 30, 2015 Director, BrookshireWolf 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)) 10/28/15 P01626 Repair Parts $137.72 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 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 BE�YNOLDRS Atlanta, IN 46031 317 758-4116 800 333-6947 12501 Reynolds Drive 7.155 f3ellbrook Avenue 600 John C.Watts Drive t 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: Hp ZELDELL -=HERS C Date Time Page 10 115 13 :17 :56 LO � 01-- Account No. Phone No. Invoice No. CARME024 317_ 5712443 P004_6_7 _ Ship Via Purchase Order Invoice To: CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL _ CARMEL IN 46032 Salesperson 196 PARTS INVOICE ORDER#: 25.5757 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount T155826 RADIATOR HOSE F67040 1 1 1 65. 04 65.04 CALL DUANE @ 650-4127 TOTAL CHARGE 65.04 TOTAL WEIGHT=> 1.15 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened item within 30 days of purchase to any Reynolds location for a full refund in the original form or payment.It gift-receipt is presented.purchase will be refunded in the 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 receive a refund to the original account ora store credit WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or crediL Special oideritems atesubjectto a2095restockin,d/ee.9eddealandhre/relatedifems are nwrrelumable i/apened Accounts Duo on or Beforo 10th of Month Following Purchano.A FINANCE CHARGEwith a periodic rate of 1%permonth,rMch is an ANNUAL RATE Or 12°x., maybe applied to the prehdow balance after it becomes more than 30 days past due. X AGRICULTURE SALES EXEMPTION-1 herebyvedfythat the properlydescribed above is used in a nontaxable manner as specified in the State Gross Retail TaxAcl. customer Signature VOUCHER # 156538 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 P00467 01-7502-06 $65.04 Voucher Total $65.04 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201; P00467 ! $65.04 i i f I i 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