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Home My WebLink About305274 11/14/16 `4�e `y u ''° CITY OF CARMEL, INDIANA VENDOR: 00350251 j/® I ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******187.83* i' CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 305274 M,Iro'N�O'� ATLANTA IN 46031 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 P38900 84.84 OTHER EXPENSES 651 5023990 P39226 51.26 OTHER EXPENSES 601 5023990 P39837 42.96 OTHER EXPENSES 601 5023990 P41344 8.77 OTHER EXPENSES VOUCHER # 166469 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 P39226 01-7502-06 51.26 Voucher Total 51.26 Cost distribution ledger classification if claim paid under 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 46031URE:Y�Nog 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 rmlqvvv Date Time Page 10/25/16 09:12•4 1 Account No. Phone No. Invoice No. CARME019 3175712634 P39226 Ship Via Purchase Order Invoice To: CARMEL WASTE WATER TREATMENT S16614 P.O. BOX 109 CARMEL IN 46082 Salesperson 180 PARTS INVOICE ORDER#: 291533 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X302-8-RL BULK HOSE BENCH 26 26 26 .80 20.80 X10643-8-8 HOSE FITTING V101F 2 2 215.23 30.46 TOTAL CHARGE 51.26 TOTAL WEIGHT=> 12.22 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.'orn of payment If gift-receipt is presented,purchase will be refunded in the form of in store credit. WITHOUT RECEIPT:Purchase information will be looked tip by account number.If we are able to access your receipt,you will receive a refund to fire original account orastore credit WITHOUT PROOF OF PURCHASE:No realms,exchanges,refunds,or credit Speda/Oideritenos aresubjedloa29%tesfoGdnghe.Beehiml dAe/ie/ateditemramnalmrumffi/eilepened Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwftr a periodic rate oft%permamlh,which is an ANNUAL RITE OF 12% v maybe applied to the previous balance afterit becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyvedfythatthe property described above is used in a nao-taxable manner as specified in the State Gross Retail TaxAct Customer Signature VOUCHER# 163165 WARRANT# ALLOWED 350251 IN SUM OF $ REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code P41344 01-6200-06 8.77 Voucher Total 3 F 1 Cost distribution ledger classification if claim paid under 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 (5LEtYNOLOS 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 ATLANTA Date Time Page 10/21/16 15: 06:25 Account No. Phone No. Invoice No. CARME020 3177332855 P41344 Ship Via Purchase Order Invoice To: CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 320482 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount T44824 SNAP RING V12E 1 1 1 8 .77 8 .77 TOTAL CHARGE 8 .77 TOTAL WEIGHT=> . 04 v V 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 gill ipt is presented.purchase will be refunded in the form of inshore credit. WITHOUT RECEIPT:Purchase information will be looked up by account number.If we are able to access your receipt,youwill receive a refund to the original account f - or o store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit. .J Speda/Oideidemr aresubjed fa a20fgresfaeking/ee.[]edrice/arMN/ue/re/aledilemsare rmn-rebimab/e ilapened. Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%per month,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-therebyveritythat the property described above is wed in a non-taxable manner as specified in the State Gross Retail Tai Act. Cusco a[ure Reynolds Farm Equipment 2220 East McCialliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 UR1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 �NOIDS 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 rN�U= Date Time Page Account No. Phone No. Invoice No. CARME024 3175712443 P38900 Ship Via Purchase Order Invoice To: CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46032 77 Salesperson 180 PARTS INVOICE ORDER#: 291250 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X302-6-RL BULK HOSE BENCH 44 44 44 .70 30.80 X10843-6-6 HOSE FITTING V101D 4 4 4 13.51 54.04 TOTAL CHARGE 84.84 TOTAL WEIGHT=> 17.04 l Received : - Date : PO # : '^wt ACCT #: &�` Z Use : ------ REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened hem 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 forth of instme credit. WITHOUT RECEIPT:Purchase information will be looked rap by account number.h we are able to access your receipt,you%ill receLe a refund to the original account creators credit WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit Speaal Gfdet ita=efe subjectto a 20%iesfaadng/ee.0ect,7W aid hx/rdafed items air n wr rerumWe it opened. Accounts Due error Before 10th of Month Following Purchase.A FINANCE CWIRGEwith a periodic rate of 1%permonth,which U 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 herebyvedfythatthe property described above 13 used in a non-taxable manner as specified in the State Gross Retail Tax An. Customer Signature VOUCHER# 163249 WARRANT# ALLOWED 350251 IN SUM OF $ REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code P39837 01-6200-06 42.96 Voucher Total 42.96 Cost distribution ledger classification if claim paid under 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 URYNOLOS 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 FISHERS Date Time Page 10/31/16 1 Account No. Phone No. Invoice No. CARME020 3177332855 P39837 Ship Via Purchase Order Invoice To: CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET CARMEL IN 46074 Salesperson 182 PARTS INVOICE ORDER#: 291660 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 40M7048 SNAP RING F80050 4 4 4 8 .48 33.92 24M7443 WASHER F80050 4 4 4 2.26 9.04 CALL TRENT WHEN IN TOTAL CHARGE 42 .96 TOTAL WEIGHT=> .40 At I nV 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 instore credit. WITHOUT RECEIPT:Purchase information will be Iooked up by account number.If we are able to access your receipt,you will receive a refund to the original account or a store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit. Special0rderilems aresubjeG to o20%reslachinglee.Seeldcalandluel relaledilems are wnaerumable i/opened. Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHIRGEwith a periodic rate of 1%permonth,which is an ANNUAL RATE OF 12', X maybe applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION-I herebyvedtythat the property described above is wed in a non-taxable manner as specified in the State Gross Retail Tax Act. Customer Signature