252768 12/15/15 ar_C,p R
CITY OF CARMEL, INDIANA VENDOR: 00350251
d ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******401.69*
i., ?' CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 252768
9,;.roN�� ATLANTA IN 46031 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P04735 16.86 OTHER EXPENSES
2201 4237000 P04839 384.83 REPAIR PARTS
2220 East 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
SEYN�OLIS)S Atlanta,IN 46031
12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
(317) 758-4116 a (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 FISHERS CNNYYY
Date Time Page
12/04/15 :34.5 � 01
Account No. Phone No. Invoice No.
CARME023 317 7332001 P04839
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT SHOP
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
161
PARTS INVOICE
ORDER#: 260993
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
T158112 Pin F68836 1 1 1 235.17 235.17
L78069 RING F68836 2 2 2 7.63 15.26
T150417 SPACER F68836 2 2 2 57.20 114.40
FRT SHIPPING & HNDL 1 1 1 20.00 20.00
TOTAL CHARGE 384.83
TOTAL WEIGHT=> 10.98
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Reitan arty unopened Ren within 30 data of purchase to any Reynolds location for a full refund in the original form of patrnem.If gift-receipt is
presented,purchase will be refunded in the form of indore credit.
WITHOUT RECEIPT:Purchase intamn0on will be looked up by aceaurt nonber.R we are able to access your receipt,you will receive a refundto the original amount
m a store credR2
WITHOUT PROOF OF PURCHASE:No returns,exchanges,retunft at credit ^
Spada/ONnirone aye aubjsd N e20%rafodin(he.9edria/anihr/n/ahOi[mv aro mnartrimab/e Agosned
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%permomh,which is an ANNUAL RATE OF 12%,
maybe applied to the preview balance after it becanea more Own 30 days past due. X
AGRICULTURE SALES EXEMPTION-1 herebyserifythatthe properlydescribed abeve is used in a non-taxable mameh as specified in the Sate Gross Retail Tax Ac. 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))
12/04/15 P04839 $384.83
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
1451 E. 276th St.
Atlanta, IN 46031
$384.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I P04839 I 42-370.001 $384.83 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
o
Thursday, De/c tuber 10, 2015
01 /. f I' 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 Nicholaswlle,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
12 7
Account No. Phone No. Invoice No.
CARME019 317 5712634 P04735
Ship Via Purchase Order
Invoice To: CARMEL WASTE WATER TREATM S15659
P.O. BOX 109
CARMEL IN
CARMEL IN 46082 Salesperson
048
PARTS INVOICE
ORDER#: 260953
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
1127-007-1003 CHAIN ADJUS SV2I 1 1 1 16.86 16 .86
TOTAL CHARGE 16.86
C lea i n sC>t
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 of payment.If gift-receipt is
presented purchase will be refunded in the form of in store credit.
WITHOUT RECEIPT:Purchase intonation will be looked up tryaccount ember.R we are able to access your receipt,you will recewe a refund to the original account
or a store credit.
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit.
Spedal0rderilms a e subject to a 20yi testocking lee.Oedncalard fuel related items ate non-retumabk it opened
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%per month,which is an ANNUAL RATE OF 12%, v � y�
maybe applied to the previous balance after it becomes more than 30 days past due. A /f
AGRICULTURE SALES EXEMPTION-I herebyverity Nat the property described above is used in a non-taxable manner as specified in the State Gross Retail Tax 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 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 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 P04735 $16.86
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
i����s �.•✓)tip
Date Officer
VOUCHER # 156816 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
P04735 01-7202-06 $16.86
Voucher Total $16.86
Cost distribution ledger classification if
claim paid under vehicle highway fund