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Home My WebLink About255973 03/01/16 ��..4,q+, CITY OF CARMEL, INDIANA VENDOR: 00350251 ® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*****1,269.73* r ?� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 255973 9.�y�i�oN��` ATLANTAIN 46031 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P09088 186.62 OTHER EXPENSES 2201 4237000 P09393 55.79 REPAIR PARTS 2201 4237000 P09473 29.70 REPAIR PARTS 2201 4237000 P09541 405.27 REPAIR PARTS 2201 4237000 P26722 139.11 REPAIR PARTS 2201 4237000 P27008 453.24 REPAIR PARTS VOUCHER # 157154 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 P09088 01-7502-06 $186.62 Voucher Total $186.62 Cost distribution ledger classification if claim paid under vehicle highway fund Reynolds Farm Equipment 2120 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 . UR YNOLOS Atlanta, IN 46031 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive (317) 758-4116 • (800)333-6947 Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www,reynoldsfarmequipmen t,com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch _T Cm= Ship To: SAME AS BELOW FTSHERS Date Time Page 2 2 Account No. Phone No. Invoice No. -CARME019 317 5712634 P09088 Ship,Via Purchase Order Invoice To: CARMEL WASTE WATER TREATM KYLE'-SMITH P.O. BOX 109 CARMEL IN 46082 -�. Salesperson 196 PARTS INVOICE ORDER#: 264700 - - l• Part# Description Bin QRD ISS SHP B/O UTTTT Price Amount X19243-12-12 HOSE FITTING V104G 2 2 2 85.51 171.02 BINS: V109E X302-12-RL BULK HOSE BENCH 12 12 12 ? 1.30 15.60 TOTAL, CHARGE , -`.X1`8 K:"62 ' TOTAL WEIGHT=> 8 .94 a REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return en y unopened Rem within 30 days of purchase to any Reynolds location lot a lull refund In the original form of payment If gift-receipt is presented,purchase will be refunded in the forth 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 amount ora store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit. Special Orderilems wesubjed to a201.restodringfee.ileddealandfudrelaledffem,an nonaelumable ffopened. Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic ate of 1%permonth,which is an ANNUAL RATE OF 12% maybe applied to the previous balance after it becomes more than 30 days past due. X AGRICULTURE SALES EXEMPTION-I herebyvetifythat the property described above is used in a non-taxable manner as specified in the State Gross Retail Tax pct ustomer Signature VOUCHER NO. WARRANT NO. ALLOWED 20 REYNOLDS FARM EQUIPMENT 1451 E 276TH ST IN SUM OF $ ATLANTA, IN 46031 $55.79 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member I P09393 I 42-370.00 I $55.79 1 hereby certify that the attached invoice(s), or 2201 201 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 r! l✓ 4 ., %tl t f i Tue�d*,cF"rbraary ffe 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 UEYNQL08 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 FISHERS Date Time Page 02/08/16 15:04:35 O 101 Account No. Phone No, Invoice No. CARME023 317 7332001 P09393 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SWEEPER416 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 179 PARTS INVOICE ORDER#: 264984 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount RE62418 FUEL FILTER V80C 1 1 1 19.87 19.87 RE62424 FUEL FILTER V28C 1 1 1 21.07 21.07 RE504836 OIL FILTER V75A 1 1 1 14.85 14.85 BINS: V74TOP TOTAL CHARGE 55.79 TOTAL WEIGHT=> 2.80 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened item within 30 days of purchase to arty Reynolds location for a full refund in the orional form of payment.It gift-receipt is presented purchase trill be refunded in the farm of instore credit WITHOUT RECEIPT:Purchase irdomurtontrill be looked hq by arsount rarnber.if we are able to accrue year receipt,you will receive a refund to the cri&ial account orastore credit WITHOUT PROOF OF PURCHASE No returns,exchanges,refunds,or credit SpedalOrdeidems wes0leCxae2Mrestedm ka SeddralendWrelatedifeatremronieauna*dapened Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARCEwhh a periodic rate oft%permonth,Mdch is onRNNUAL RATEOF 12% v maybe applied to the predous balance eftert becomes more than 30 days post due. A 2e AGRICULTURE SALES EXEMPTION-I herebyvedlytsatthe propertydescdbed shows is used in a non-taxable marcher as specified in the State Gross Retail TexAcf. Customer Signature VOUCHER NO. WARRANT NO. REYNOLDS FARM EQUIPMENT ALLOWED 20 1451 E 276TH ST IN SUM OF$ ATLANTA, IN 46031 $29.70 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe P09473 I 42-370.00 I $29.70 1 hereby certify that the attached invoice(s), or 2201 201 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 /7 P A Wednes y, Febr��ry 106� 16 missioner 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 (5!EtYNOLAS Atlanta,IN 46031 (317)758-4116 • 800 333-6947 12501 Reynolds Drive 21X Xenia, OH o4Avenue 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 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 02/09/16 14:36:02 O 101 Account No. Phone No. Invoice No. CARME023 317 7332001 P09473 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT 416 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 196 PARTS INVOICE ORDER#: 265033 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount RE504836 OIL FILTER V75A 2 2 2 14.85 29.70 BINS: V74TOP TOTAL CHARGE 29.70 TOTAL WEIGHT=> 3.20 n 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 crional forth of payment If gift-receipt Is presented,purchase edit be refunded in the form of to store credit WITHOUT RECEIPT:Purchase information Wil be looked hq byacmnt number.R we are able to accrue your receipt,you MR recehe a refund to the original accoum crastorecredit WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit SpedalOrdeiitm mett&iedfoa20%resleddj7fhe.9eebfcWaWWrelateditu gmmare&wya7IeL'Weaed Accounts Due on or Before 10th of Month Following Purchase.A FMCE CHARGEwfth a periodic rate of 1%permcuft which is an ANNUAL RATE OF I2%, v maybe applied to the preious balance ofterit becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyre*t hatthe properlydescribed above is heed in a nonrtarable manner as specified in the Sate Gross Retail TaxAct Customer Signature VOUCHER NO. WARRANT NO. ALLOWED 20 REYNOLDS FARM EQUIPMENT 1451 E 276TH ST IN SUM OF$ ATLANTA, IN 46031 $405.27 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I P09541 I 42-370.00 I $405.27 1 hereby certify that the attached invoice(s), or 2201 201 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 r Tuesday,�t`ebrua/ry;16, U" 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 C%Et 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 FISHERSC Date Time Page 02/10/16 14:24:30 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P09541 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 161 PARTS INVOICE ORDER#: 265099 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount PMH1610 ADAPTER FITTING V103G 5 5 5 11.13 55.65 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- 173.68 173.68CR TOTAL CHARGE 405.27 TOTAL WEIGHT=> 5.80 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return mry unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the original form of paymerd.If gift-receipt is presented,purchase will be refunded in the form of Instere credit WITHOUT RECEIPT:Purchase indomu fian will he looked hq by account amber.if we are able to access your receipt,youwi0 tecekre a refundtothe orionral account oastore credit WITHOUT PROOF OF PURCHASE No rebum,exchanges,refund;,or credit. Spe&521OtdeidansNo&tjedyeol0%restoetin,fhe Bec&hWwNfeel relsteddemsere wweb nabledepened. Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARCEV tr a periodic rate of 1%per month,which is an ANNUAL RATE OF 12% v maybe applied to the prarlous balance after it becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyvedfythatthe prupergdescdbed above is used in a non-taxable roamer m specified in the Sate Gross Retail TatAcL Customer Signature VOUCHER NO. WARRANT NO. ALLOWED_20 REYNOLDS FARM EQUIPMENT 1451 E 276TH ST IN SUM OF$ ATLANTA, IN 46031 $592.35 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept.], INVOICE NO. ACCT#/Fund AMOUNT Board Membe P26722 42-370.00 $139.11 1 hereby certify that the attached invoice(s), or 2201 201 P27008 42-370.00 $453.24 bill(s)is(are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, Fepruary 232016 06a 41ffi�A&— et L Cost distribution ledger classification if claim paid motor vehicle highway fund Reynolds Farm Equipment 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 �$ Atlanta,IN 46031 - (317)758-4116 • 800 12501 Reynolds Drive 2155 Bellbrock Avenue 600 John C.Watts Drive ( )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 ATLANTA Date Time Page 02/19/16 14:53:02 O � 01 Account No. Phone No. Invoice No. CARME023 317 7332001 P27008 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 331 PARTS INVOICE ORDER#: 203671 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount PM38658 ANTI-SEIZE COMP S51159 36 36 36 12.59 453.24 ANTI-SEIZE Compound TOOK 12 IN STOCK INVOICE WHEN LAST 24 ARE PICKED UP TOTAL CHARGE 453.24 TOTAL WEIGHT=> 35.64 A!k REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Repan any unopened item whin 30 dap of purchase to an/Reynolds location for a full refund In the original two of payment.If giRfecelpt Is presentect purchase win be refunded in the form of in store credit WITHOUT RECEIPT:Purchase idomration will be looked W by screws ember.If we are able to access yaw recalls,you will receive a refund to the original account ara sore credit. WITHOUT PROOF OF PURCHASE No returns,exchanges,refunds,or credit Speea/OAeiA'ms aresubjedMa20%,reslodm(he.9edriralordAr/m/eteddensam w1medrmaMe Cayened CITY OF C EL STREET DEP Ax unta Dueoncr Before 10th of Month Following Pumhaao.A Rf1ANCECI4&iGEwinh a periodic rate of 1%permomh,Mich ban ANNUAL RATE OF 12%, maybe applied to the pralohs balance after it becomesmore than 30 dap past due. X - AGRICULTURE SALES EXEMPTION-I herebyvefifythatthe propertydescribed aboue is used In a non-amble roamer as specified in the State Gross Retail TaxAr1. Customer Signature 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 E1NOW8 V Atlanta,IN 46031(317) 75 theta (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 Date Time Page 02/18/16 14.12. 7 0101 Account No. Phone No. Invoice No. CARME023 317 7332001 P26722 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 77 Salesperson 176 PARTS INVOICE ORDER#: 210385 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount X10643-10-10 HOSE FITTING BENCH2A 12 12 12 16.56 198.72 DISC DISCOUNTS 1- 1- 1- 59.61 59.61CR TOTAL CHARGE 139.11 TOTAL WEIGHT=> 4.56 VN REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT.Return any unopened item within 30 days of purchase to arty Reynolds location for a fall refund in the aiginal form of payment If giftteceipt Is presented,purchm will be refunded In the farm of in store credit. WITHOUT RECEIPT:Purchase informationwrill be looked up by account ember.R we arc able to across you receipt,you mTl recekre a refund to the od&W account or ashore credit WITHOUT PROOF OF PURCHASE No fetors,exchanges,rehmds,or credit Speca/OAtiiNiiu re rvD%ed to e70%italodinrhe.6edda/aM/cro/t'e/aMd itme me mmnNmab/e d openeQ Accounts Dueonor Before 10th of Montth Following Purchase.A FINANCE CHARGEwhh a periodic rate of 1%permonh,which is an ANNUAL RATE OF I2K v maybe applied to the phdous balance offer it becanes mare than 30 days past due. A AGRICULTURE SALES EXEMPTION-I hetebywerifylhatthe propertydescibed slime is used in a non-hmble manner as specified in the Rate Gross Befall Tel Act. Customer Signature