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Home My WebLink About310075 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT. $*****1,820.99* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 310075 ATLANTA IN 46031 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P50659 452.83 OTHER EXPENSES 2201 4239011 P75885 1,368.16 SPECIAL DEPT SUPPLIES N N { ca O m 1 LL g � :aUJ I CR co fV I— O j v v Z O w o ia N 3 5 O ccm 3 a s _ mt ti t�0 OD Cc LL lk CO - — ? 0 0 o c W � Nln E O Z `8 3 _Z 0 W � U a a C*4 V Z +' O AWOL O a. LZ a U v 2220 East,McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Reynolds Farm Equipment Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 �$ 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 PTSHRRS Date Time Page Account No. Phone No. Invoice No. CARME024 3175712443 P50659 Ship Via Purchase Order Invoice To: CITY OF CARMEL UTILITIES S17041 3450 WEST 131ST STREET CARMEL IN 46032 Salesperson "18 2 PARTS INVOICE ORDER#: 301473 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X722TC-16 Hydraulic Hose BENCH 120 120 120 2.76 331.20 X11343-16-16 HOSE FITTING V102G 1 1 1 79.28 79.28 BINS: V109N X10143-16-16 HOSE FITTING V102G 1 1 1 42.35 42.35 TOTAL-CHARGE 452.83- TOTAL WEIGHT=> 154 .25 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened item within 30 daps of purchase to any Reynolds location for a full refund in the original farm of payment If gib-receipt is presented,purchase will be refunded in the farm of in store credit. WITHOUT RECEIPT:purchase information will be looked up by account oanber.If we are able to access your receipt,you will receive a refund to the original account or a store credit p' WITHOUT PROOF OF PURCHASE:No realms,exchanges,refunds,or credit SpeadOrdofkme aresubjed M a2O%resfadWfee.Bedasa/ardhwlmlatedrtwm are non-re6anab/e dapened Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwlth a periodic rate of 1%per month,which is an ANNUAL RATE OF 12%, v maybe applied to the predous balance after b becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyverilythat the property described abuse is used in a non-taxable manner as speed in the State Grow Retail Tax Act Customer Signature 9 O co -TI rn m p 7 Z-A Z-A O (P 0 S6 % CD tp o" 9r co CD °' °y 20-D 0) !� S� % �& 9� CD . —4 lap, C:) CD0 -0 Ir 0- 0 SS oll 0 �m �' � -� G 3� v i Np -cp 6. 1p -05 —CP 0 CD fD Reynolds Farm Equipment 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 uR 1451 E 276th Street (765)289-1833 (317)8:31-1450 (765)482-1711 t 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 __ CNNYYY Date Time Page 0 30/17 _ 0.9;29-.2 Account No, Phone No. Invoice No. CARME023 3177332001 P75885 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT _ _I BOBCAT 3400 WEST 131ST STREET T— CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 352575 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount A-CC7M1C TELEVISION CAME RACK49 4 4 4 342.04 1368 .16 Television Camera TOTAL CHARGE 1368 . 16 TOTAL WEIGHT=> 31. 20 a� REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened dem within 30 days of purchase to any Reynolds location for a full refund in the original farm of payment.It gdt receipt w presented.purchase will be refunded in the tonn of in store credil. WITHOUT RECEIPT:Purchase infoonahon will oe looked up by accourt nanber.If mare able to steep your receipt.you will receive a refundto the original account or a store credit WITHOUT PROOF OF PURCHASE,Wish;—,exchanges,refunds.or credit. SpeoalOrder ircau wesaaject to a70^orestocking fee,thrancalardArt related& a are non 1ewmabk ltWened Axnt.Due on or Before 10th of Month Following Purchase. AN A FINANCE CHARGE with a periodic rate of 1%per month,which is t, an ANNUAL RALE OF 12 maybe applied to the previous balance after it becomes more than 30 days past due. X AGRICULTURE SALES EXEMPTION I herebrverilythat the property described abase b wed in a noirtarable manner as specified in the State Gross Retail Tax At. ! Customer signature