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Home My WebLink About302679 08/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENTCHECK AMOUNT: $*******183.76* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 302679 ATLANTA IN 46031 CHECK DATE: 08131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P16665 63.47 REPAIR PARTS 2201 4237000 P19771 55.79 REPAIR PARTS 2201 4237000 P32677 64.50 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) REYNOLDS FARM EQUIPMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1451 E 276TH ST IN SUM OF$ 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. $120.29 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 P19771 42-370.00 $55.79 1 hereby certify that the attached invoice(s),or 8/24/16 P19771 $55.79 2201 201 2201 201 P32677 42-370.00 $64.50 bill(s)is(are)true and correct and that the 8/26/16 P32677 $64.50 2201 1 1 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday,August 30,2016 Dave Huffman Director 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 , 20— Cost 20Cost 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 SE�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.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW ATLANTA CNNYY-Y Date Time Page 08/24/16 11:10:54 O 101 Account No. Phone No. Invoice No. CARME023 3177332001 P19771 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT NO, 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 300023 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount RE62418 FUEL FILTER BV6 1 1 1 19.87 19.87 RE62424 FUEL FILTER BV14 1 1 1 21.07 21.07 RE504836 OIL FILTER BV12 1 1 1 14.85 14.85 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 any Reynolds location for a full refund In the original form of payment It gift-receipt Is presented,purchase will be refunded in the farm of in store credit WITHOUT RECEIPT:Purchase Information will he looked up by ameum monber.It rhe are able to access your receipt,you will receive a refund to the original account or a stare credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit - SpedalOrdeiitem mesubjed to a 201festoatinglee.0eddralandluelrclatedBemsammnietmm"ei/opened Accounts Duo on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%permanth,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 herebyverdythatthe properlydescribed above is used in a non-tarable manner as specified in the State Gross Retail T=AcL 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 Atlanta,IN 46031SE�YN�OLDSS 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 SINCE795S Branch Ship To: SAME AS BELOW FISHERS CNNYYY Date Time Page 08/26/16 14:09:06 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P32677 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT TK 411 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 179 PARTS INVOICE ORDER#: 285906 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X1GU43-4-4 HOSE FITTING V104H 1 1 1 22.58 22.58 XIB243-4-4 ELBOW FITTING V104G 1 1 1 46.76 46.76 BINS: V109D X302-4-.RL BULK HOSE BENCH 38 38 138 .60 22.80 DISC DISCOUNTS 1- 1- 1- 27.64 27.64CR TOTAL CHARGE 64.50 TOTAL WEIGHT=> 10.24 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 aediL WITHOUT RECEIPT:Purchase Information will be looked up by accourd munber.R we are able to access your recelpt.you will receiue a refund to the original account or a stare credit WITHOUT PROOF OF PURCHASE:No returns,exchanges,ierunds,or aedL Speda101detitenus aresub/eetto a2MtatoeMnglee.Oeehiwlamlludm/ateditems arcmtirreNmffileilopened Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 196 permen0m,which is an ANNUAL RATE OF 12%, maybe applied to the precious balance iter it becomes more than 30 days past due. X AGRICULTURE SALES EXEMPTION-I herebyxerifythatthe properlydeseribed aboue is used in a nontaxable manner as specified in the State Gross Retail TaxAaL 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. $63.47 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 P16665 42-370.00 $63.47 1 hereby certify that the attached invoice(s),or 8/17/16 P16665 $63.47 2201 201 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 Tuesday,August 23,2016 Dave Huffman Director 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 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 YNOLDS Atlanta,IN 46031 UR 317 758-4116Atlanta, 800 333-6947 125.01 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 ATLANTA C=YY Date Time Page 08/17/16 14:45:25 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P16665 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT TRK#411 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 296926 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount RE509031 FILTER ELEMENT BV11 1 1 1 23.75 23.75 RE509208 FILTER ELEMENT BV15 1 1 1 24.87 24.87 RE504836 OIL FILTER BV12 1 1 1 14.85 14.85 TOTAL CHARGE 63.47 TOTAL WEIGHT=> 2.85 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return arty unspened item within 30 days of purchase to arty Reynolds location for a full refund in the original farm or payment If gift-recelpt is presented porch=%vill be refunded in the farm of in store credit WITHOUT RECEIPT:RaUiase lydonnationwill be looked up by accourd=bar.Irene are able to access your receipt,you will receive a refund to the original account �� or a stare credit. WITHOUT PROOF OF PURCHASE:No rctums,exchanges,refunds,or crediL SpeeJalOrderifem mesubjedloa70°breslach7notee.BeddeelaMhceltelatedife=8mMn-rebimffileifopened. Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEvdth a periodic rate of 1%permanth,%vhich is an ANNUAL RATE OF 12% maybe applied to the previous balance after 0 becomesmore than 30 days pastdue. X AGRICULTURE SALES EXEMPTION-I herebyverifythat the property described above is used in a nontaxable manner as specified in the State Cross Retail TaxAct Customer Signature