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Home My WebLink About301302 07/28/16 i Biu 4gp" _ CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*****1,098.52* r` i4 CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 301302 9'�lFoN�� ATLANTA IN 46031 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 W65976 I 1,098.52 BUILDING REPAIRS & MA Voucher No. Warrant No. 00350251 Reynolds Farm Equipment Allowed 20 12501 Reynolds Drive Fishers, IN 46038 In Sum of$ $ 1,098.52 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 W65976 4350100 $ 1,098.52 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 ismade-were ordered an received except July 20, 2016 Signature $ 1,098.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r --•— --e- 2220 East McGalliard Road 102 Deere Park Drive .1501 Indianapolis Avenue Reynorlds Farm Egaalpment Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 � 145,1 E,276th Street' (765)289-1833 (317)831-1450 (765)482-1711 RNOLDS L:_`__ At anta,IN.46_031 !� ��.�-=� -..! l � 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.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW r— �_ Date-,-----/ Time Page Acc'ounf ff—o—J Phone No. __Invo�ice..No.`_1/ CARME003 317 5734044 r W65'97:6,_-,'7--, Ship Via P_uchase-Orde`r� , Invoice To: CARMEL CLAY PARKS & RECRE S: W 6/29 AM 'r 40210 l� 1411 EAST 116TH STREET CARMEL IN 46032 Salesperson 186 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS CO27478 XUV 6252 GREEN & Y 996 1MOG25GSADMO62514 11/08/14 1000 648909 625I FD620D564031 TOTAL CHARGEl_0,98..5.2 __, 7 i i 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%,may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X non-taxable manner as specified in the State Gross Retail Tax Act. customer Signature i 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 EYNOLDS Atlanta, IN 46031 1 (317) 758 4116 • 800 333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive ( ) F;shers,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 C'EIVxY w1 � FISHERS Date Time Page JUL 18 2016 Account No. Phone No. Invoice No. By: _ CARME003 317 5734044 W65976 Ship Via Purchase Order Invoice To: CARMEL CLAY PARKS & RECRE S: W 6/29 AM 40210 1411 EAST 116TH STREET CARMEL IN 46032 7- 1 Salesperson 186 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 0027478 XUV 6252 GREEN & Y 996 1M0625GSADMO62514 11/08/14 1000 648909 6252 FD620D564031 REPAIR# 1 C 21380 GL-UTV 06/22/16 06/23/16 09/09/16 GREENLIGHT SERVICE UTILITY VEHICLE COMPLAINT: REPLACE ALL TIRES SERVICE CORRECTION: service change all four' tires.f75606. replaced over head light switch,and fuse iolder.tested lights working fine CHECK OVER COSMETICS (SAFETY SHIELDS, HOOD,! BUMPER, SEATS, ETC. ) CHECK ENGINE RUNNING CONDITION (CK MANUEL FOR RECO VALVE ADJUST INTERVAL) CHECK EXHAUST SYSTEM CHECK ALL SAFETY FEATURES CHECK FOR PLUGGED FUEL CAP/CLEAN CHECK ALL CABLES CHECK STEERING OPERATION, BRAKES, WHEEL BUSHINGS/BEARINGS INSPECT DRIVELINE CV BOOTS FOR TEARS OR PUNCTURES CHECK SHOCKS AND STRUTS FOR LEAK CHECK CLUTCHES CHECK BELTS CHECK TRANSMISSION FLUID LEVEL (CHANGE EVERY 800 HRS OR 24MOS) CHECK AND LOAD TEST BATTERY AND CHARGING SYSTEM CHECK GAUGES, LIGHTS, & WIRING HARNESS CHECK ANTIFREEZE LEVEL (FLUSH EVERY 400 HRS OR 24 MOS) CHECK ENGINE FOR LEAKS, LOOSE/MISSING MOUNTING BOLTS CHECK TIRES FOR WEAR & LEAKS, SET CORRECT TIRE PRESSURE CONTINUED ON PAGE 02 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%,may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X non-taxable manner as specified in the State Gross Retail Tax Act. 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 6REtYNOLD'S Atlanta, IN 46031 800 333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive (317) 758-4116 • ( ) 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 Account No. Phone No. Invoice No. CARME003 317 5734044 W65976 Ship Via Purchase Order Invoice To: CARMEL CLAY PARKS & RECRE S: W 6/29 AM 40210 1411 EAST 116TH STREET CARMEL IN 46032 Salesperson 186 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS CO27478 XUV 6252 GREEN & Y 996 1M0625GSADMOG2514 11/08/14 1000 648909 6252 FD620D564031 CHECK FUEL FOR DEBRIS OR CONTAMINATION CHANGE ENGINE OIL & FILTER REPLACE SPARK PLUG(S) REPLACE AIR & FUEL FILTERS CLEAN BATTERY TERMINALS GREASE UNIT CHECK LUG NUT/BOLT TORQUE CHECK AND SET ENGINE RPM S, ADJUST CARBURETOR ADDED FUEL STABILIZER TO TANK TEST RAN AFTER COMPLETION ALL O.K. AT THIS TIME. THANK YOU! ! ! FROM REYNOLDS FARM EQUIPMENT SERVICE DEPARTMENT. WE APPRECIATE YOUR BUSINESS. ALL PARTS AND SERVICE ARE GUARANTEED FOR 90 DAYS ADDITIONAL DESCRIPTION: MIKE 573-5239 LG261 FILTER KIT 1 69.88 69.88 M158356 TIRE 2 N 154.97 309.94 M158357 26X11X12 2 N 173 .57 347.14 SUBLET CLARK 1 N 45.00 45.00 VGA12173 SWITCH KIT 1 52 .44 52.44 PARTS 779.40 LABOR 274.12 SUBLET 45.00 10400001 REPAIR TOTAL==> 1098.52 ****** WORK ORDER TOTALS ****** PARTS 779.40 LABOR 274.12 I SUBLET 45.00 CONTINUED ON PAGE 03 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%,may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X non-taxable manner as specified in the State Gross Retail Tax Act. Customer signature