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Home My WebLink About255309 02/09/16 .segf� CITY OF CARMEL, INDIANA VENDOR: 00350251 Q �• ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******403.09* =a CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER. 255309 M,��oN�. ATLANTA IN 46031 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P08952 413.08 REPAIR PARTS 2201 4237000 P64040 —9.99 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 REYNOLDS FARM EQUIPMENT IN SUM OF$ 1451 E 276TH ST ATLANTA, IN 46031 $403-09 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe P64040 42-370.00 ($9.99) 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year P08952 42-370.00 $413.08 bill(s) is(are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday#ebruar/02, #j ua" Street Commissioner 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 �NOLOS Atlanta,IN 46031 (317) 758-4116 Atlanta, • (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 FISHERS Y Date Time Page 02/01/16 15:01:22 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P08952 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT BENTLEY 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 180 PARTS INVOICE ORDER#: 264597 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount PMH1610 ADAPTER FITTING V103G 6 6 6 11.13 66.78 BINS: V103F XH4-63 HYDR.QUICK COUP V113D 5 5 5 32.24 161.20 Hydr.Quick Coupler Plug XH4-62 HYDR.QUICK V113D 5 5 5 72.42 362.10 Hydr.Quick Coupler Socket DISC DISCOUNTS 1- 1- 1- 177.00 177.00CR TOTAL CHARGE 413.08 TOTAL WEIGHT=> 5.97 a REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT.Return an/unopened hem within 30 days of purchase to any Reynolds location for a full rebind in the original form of payment If gift-receipt is presented,purchase will be refunded in the form of In dare credit 1MTHOUT RECEIPT:Purchase intannationwill be looked hq by account number.Owe are able to access yaw receipt,you will receive a refund tothe original account orastore coedit. WITHOUT PROOF OF PURCHASE No retums,exchanges,refunds,or credit Speda/Osdeii/ma exrubjedyoa20%res/oddnghe.�edvite/erstl/re/ro/atediymsemmnaetrimffi/edopened Accounts Duo on or Before 1Ath of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%permunth,which is anANN11AL RATE OF 12% maybe applied to the previous balance after@ becomes more than 30 days past due. X AGRICULTURE SALES EXEMPTION-I herebyverifythatthe properlydescdbed abme is used in a non-taxable manner as specified lathe State Gross Retail Tex Act customernSgnature 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 UE OLDS 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 SINCE 1955 Branch Ship To: SAME AS BELOW Date Time Page 08./11/15 11:14:05 O 101 Account No. Phone No. Invoice No. CARME023 317 7332001 P64040 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP CRFO 3400 WEST 131ST STREET CARMEL, IN 46074 Salesperson 048 PARTS INVOICE ORDER#: 250516 Part# Description Bin ORD ISS SHP B/0 UTT Price Amount TY26564 KNIFE ST6 1- 1- 1- 9.99 9.99CR BINS: V78B TOTAL CHARGE 9.99CR REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT.Ream any unopened item within 30 days of purchase to any Reynolds location for a full refund in the original forth of payment If gift-receipt is presented,purchase will be refunded in the form of instore credit WITHOUT RECEIPT:purchase iNmr oationwill be looked hq by account nmU ur 6er. we ate able to access yoreceipt,youw0l receLe a refundam to the original scru cera stare credit WITHOUT PROOF OF PURCHASE m No reforms,exchanges,refunds,at credit Spada/Ordeidemsa�esnOjsdyoe20%reshdindhe.6eddeBlwdfiieAdehdltmsam mn-reftmffiJetWened A=unts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%permomh,which is an ANNUAL RATE OF I2Yy v maybe applied to the precious balance after it becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebycedrythatthe properlydescdbed above Is used in a non-texeble manner or specified in the State Gross Rated Tax Act. Customer Signature CITY OF CARMEL STREET DEP