251712 11/18/15 ,�y u�••��g11,,
® CITY OF CARMEL, INDIANA VENDOR: 00350251
= ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******451.38*
i� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 251712
y��rON�, ATLANTA IN 46031 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 PO5131 251.38 REPAIR PARTS
1205 4231400 PO5434 200.00 GASOLINE
2220 Fast McGalliard 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
aEtYNOLDSAtlanta,IN 46031
317 758-4116 800 333-6947 12501 Reynolds Drive 2155 Xenia,
OH
Avenue Nic 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
J _ Branch .
Ship To: SAME AS BELOW ATLANTA CNNY
Date Time Page
11 , i •
i+
Account No; : Phone No. Invoice No. "
CARME022 317. 416`4'154 P05434
Ship Via Purchase Order
Invoice To: CITY OF CARMEL
ATTN: JEFF BARNES
ONE CIVIC SQUARE
CARMEL IN 46032 Salesperson
331
PARTS INVOICE
ORDER##: 189848
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
7010-871-0204 MOTOMIX ST20 7 7 7 8.00 56.00
BINS: J3
70,10-87.1-0204 ,;MOTOMIX• S485.6,7. ,. 24 : 24' . 24, ., 8.00 192:00
BINS J3
7010-871'0204 : MOTOMIX ST20 5 - 6 6- 8.0'0 48.000R
BINS J3
TOTAL CHARGE 200.00
Building Maintenance
AL- - -
-;a,artment # 1 ZdS
F
fitted To
16 2015
Clerk Treasurer
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return any unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the original form of payment.If gfftteceipt is
presented,purchase will be refunded in the form of in store credit.
WITHOUT RECEIPT:Purchase infomation will be looked up by account ember.R we are able to access your receipt,you will receroe a refund le the original account
or a store credit.
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit
Spedof Order items aye subjectie s 2n redodrbrgfee.Oeddeaf and Arf tefafed items are tmn ore fumabfe if opened
Accounts Duaonor Before 10th of Month Following Purchase.A FINANCE CHRRGEwith a periodic rate oft%permonth,which is an ANNUAL RATE OF 12% v
maybe applied to the prelims x
balance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION-I herebyverilythat the property described above is used in a non-taxable mariner as speared in the State Gross Retail TaxAeL Customer Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
REYNOLDS FARM EQUIPMENT
1451E 276TH ST
IN SUM OF$
ATLANTA, IN 46031
$200.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I P05434 I 42-314.00 I $200.00 1 hereby certify that the attached invoice(s), or
1205 101
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
Monday, November 16, 2015
Steve Engelking, Director
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 Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/03/15P05434 $200.00
1205 101
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
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
Branch
Ship To: SAME AS BELOW ATLANTA rNNYYY
Date Time Page
11/02/15 14:46:1.0
Account No. Phone No. Invoice No.
CARME022 317 4164154 P05131
Ship Via Purchase Order
Invoice To:
CITY OF CARMEL
ATTN: JEFF BARNES
ONE CIVIC SQUARE
CARMEL IN 46032 Salesperson
034
PARTS XNVOICE
ORDER#: 190596
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
LVA14231 LIFT LINK C19 1 1 1 251.38 251.38
TOTAL CHARGE 251.38
TOTAL WEIGHT=> 11.62
REYNOLDS STORE:MERCHANDISE RETURN POLICY
WITH RECEIPT:Retan arty unopened item within 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 in the form of in store credit.
WITHOUT RECEIPT:Purchase information will be looked up by accwnt number.R we ate able to access your receipt,you will receive a refund to the original account
otastorecredit
`WITHOUT PROOF OF PURCHASE:No return,exchanges,refunds,or credit
Speda10fderilnw me subject to a 70%restoddnvyee.Oeddealard/uel relatediterra are wnaeluma*i/opened.
Accounts one on or Before 10th of Month"Following Purchase.A FINANCE CHARGEwhh a periodic rate of 1%perm nthrwhich is an ANNUAL RATE OF I2%, v
may be applied to the previous balance after it becomes more than 30 days past due. A
AGRICULTURE SALES EXEMPT10N•I herebywerifythat the property described ebweis wed in a nonterable manner w specified in the State Gross Retail Tax Act. s er Signa ure
VOUCHER NO. WARRANT NO.
Reynolds Farm Equipment ALLOWED 20
IN SUM OF$
1451 East 276th Street
Atlanta, IN 46031
$251.38
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I P05131 I 42-370.00 I $251.38 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
II
Monday, November 09, 2015
Director, Brookie e 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/02/15 P05131 Repair Parts $251.38
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
120
Clerk-Treasurer