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Home My WebLink About301125 07/25/16 0(' \� CITY OF CARMEL, INDIANA VENDOR: 00350251 ® ; ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******261.34* i:' /aq: CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 301 125 a,��TON�. ATLANTA IN 46031 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 P28182 59.39 EQUIPMENT REPAIRS & M 1207 4350000 P45390 201.95 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) REYNOLDS FARM EQUIPMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1451 E 276TH ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, IN 46031 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $201.95 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P45390 43-500.00 $201.95 1 hereby certify that the attached invoice(s),or 7/12/16 P45390 Repair Parts $201.95 1207 101 1207 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 Wednesday,July 13,2016 r, 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Reynolds Farm Equipmentf2EY{ ��LZ'35 r' 12501 Reynolds Drive • Fishers,IN 46038 • (317)849-0810 1451E 276th Street ,;; .. :: . 2155 Bellbrook Avenue • Xenia,OH 45385 • (937)372-7746 Atlanta,IN 46031 (317) 758-4116 • (800)333-6947 600 John C.Watts Drive • Nicholasville, KY 40356 • (859)885-6600 www.reynoIdsfarmequipment.com Branch Ship To: BROOKSHIRE GOLF CULB 12120 BROOKSHIRE PKW Date Time Page CARMEL IN 46032 Account No. Phone No. Invoice No. CARME025 317 8467431 P45390 Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PKWY CARMEL IN 46032 Salesperson 526 PARTS INVOICE ORDER#: 046604 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 212013 BELT KEVLAR X18858 1 1 1 34.20 34.20 212011 BELT X18858 1 1 1 39.78 39.78 212015 BELT KEVLAR X18858 2 2 2 54.56 109.12 FRT SHIPPING & HNDL 1 1 1 18.85 18.85 RUSSEL ORDERED WITH PART # TOTAL CHARGE 201.95 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT.Return any unopened nem within 30 days of purchase to any Reynolds location for a full refund in the aflonai form of payment It g04recetpt is presented,purchase trill be refunded in the form of in store credit. WITHOUT RECEIPT:Purchase Information Brill be looked up by account number.If the are able to access your receipt,youwi0 receive a refund to the orional account are stare credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or medlL Spedsl0idahems wesub/ed foa70%nsfaeting/ee.6ecideal and AwIfdah0/teWOn?IMaetUmable11opened Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGErAth a periodic rate of l%permonth,Milch is snANNUAL RATE OF 12% v maybe applied to the previous balance after it becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyvedfythatthe propertydescdbed abnue Is used in a non-taxable marerer as specified in the Sate Gross Retail T.A L Customer Signature VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) REYNOLDS FARM EQUIPMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1451 E 276TH ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, IN 46031 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $59.39 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P28182 43-500.00 $59.39 I hereby certify that the attached invoice(s),or 7/19/16 P28182 Repair Parts $59.39 1207 101 1207 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 Wednesday,July 20,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 LDS Atlanta,IN 46031 UR= (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 CNNYYY Date Time Page 0 Account No. Phone No, Invoice No. CARME025 317 8467431 P28182 Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PKWY CARMEL IN 46032 Salesperson 115 PARTS INVOICE ORDER#: 281937 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X302-4-RL BULK HOSE BENCH 13 13 13 .60 7.80 XlJS43-4-4 HOSE FITTING V101B 1 1 1 19.95 19.95 X1J743-4-4 ELBOW FITTING V101B 1 1 1 31.64 31.64' TOTAL CHARGE 59.39 TOTAL WEIGHT=> 3.63 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return airy unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the orional form of payment If giftteceipt is presented.purchase will be refunded in the form of in store credit. WITHOUT RECEIPT:Purchase Irdailrlation will be looked up by account number.It we are able to access your receipt,you will receive a refund to the oflonal account or a store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit. SpedalOrder Rema are sub/ed to a 70,16 resraUdngree.6eddral and Act related items are lmnaebimale Uepened. Accounts Duo on or Belo re 10th of Month Following Purchase.A FINANCE CHARGE Wilt a periodic rate of 1%per manth,-filch Is an ANNUAL RATE OF 12% maybe applied to the pnesious balance after it becomes more than 30 days past due. X AGRICULTURE SALES EXEMPTION.I herebysedfythatthe property described above 6 used in a non-taxable mamer as specified In the State Gross Retail Tax Ad Customer Signature