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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