308644 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 00350251
Q ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $ *****312.28x
r. CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 308644
v,�`TON ATLANTA IN 46031 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P63594 32.33 REPAIR PARTS
1207 4238000 P65038 279.95 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350251
REYNOLDS FARM EQUIPMENT IN SUM OF$ CITY OF CARMEL
1451 E 276TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, IN 46031
Payee
$279.95
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
P65038 42-380.00 $279.95 1 hereby certify that the attached invoice(s),or 2/16/17 P65038 Brush $279.95
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
Thursday, February 16,2017
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
120—
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
(5LEtYNOLDS 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.reynoldsfarmequ1pment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW ATLANTA ONNYYY
Date Time Page
02/16/17 15:25:57 O101
Account No. Phone No. Invoice No.
CARME025 3178467431 P65038
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PKWY
CARMEL IN 46032
Salesperson
034
PARTS INVOICE
ORDER#: 342596
?art# Description Bin ORD ISS SHP B/O UTTTT Price Amount
.<B-KM BRISTLE BRUSH W STIHL 1 1 1 279.95 279.95
TOTAL CHARGE 279.95
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 II gift-receipt is
presented purchase will be refunded in the form of in store credit.
WITHOUT RECEIPT:Purchase informallonwill be looked up by account number.If the are able to access your receipt,you will receive a refund to the original account
ora store credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit
Spechal0rderitem sosubjecrto a 20%restorklnpyee.9eadealadruelmlateditemsate nowelumable#opened.
Accounts Due on or Before 10th of MonthFollowingPurchase.AFINANCECHARGEWthaperiodicrateof1%permomb,whichisanANNUALRATEOF12%, v .
maybe applied to the previous balance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION-I herebyvcdfythat the property described above is used in a non-taxable manner as specified In the State Gross Retail Tax Act. 'dust&111V1Signature
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REYNOLDS FARM EQUIPMENT IN SUM OF$ CITY OF CARMEL
1451 E 276TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, IN 46031
Payee
$32.33
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
P63594 42-370.00 $32.33 1 hereby certify that the attached invoice(s),or 2/8/17 P63594 $32.33
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, February 14,2017
Huffman, Dave
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
SE�YNOLgDS Atlanta,IN 46031
12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
(317)758-4116 a (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 C=YY
Date Time Page
02/08/17 15:20:04 O � 01
Account No. Phone No. Invoice No.
CARME023 3177332001 P63594
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT NEED
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
324
PARTS INVOICE
ORDER#: 338689
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
RE519626 OIL FILTER BV7 1 1 1 10.08 10.08
RE508202 FUEL FILTER BV15 1 1 1 26.65 26.65
DISC DISCOUNTS 1- 1- 1- 4.40 4.40CR
TOTAL CHARGE 32.33
TOTAL WEIGHT=> 1.84
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 gilt,receipt is
presented,purchase Will be refunded in the form of in store credit
WITHOUT RECEIPT:Purchase Information will be looked rq by account number.It we are able to access your receipt,you will receive a refund to the original account
or a state credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,tef rift or credit
Spedol Order items are subled to a 20%iesfouhngyee.Oeddeel end hxl ielated items aro imn wiffineble d opened
Ace"Uhts Due error Before 10th of Month Following Purchase.A HNANCECHARGEMth a periodic rate ofl%permanth,which is an ANNUAL RATE OF 12% v
maybe applied to the previous balance after it becomes more than 30 days past due. A
AGRICULTURE SALES EXEMPTION•I herebyveglythatthe propertydescribed above is used in a non-fixable manner as speed in the State Grose Retail TexAcL Customer Signature