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HomeMy WebLinkAbout313121 06/28/17 9�,1y ur 4�MM CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $**.....361.41* ? CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 313121 'y,�uN�. ATLANTA IN 46031 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P04036 60.75 REPAIR PARTS 601 5023990 P61570 154.22 OTHER EXPENSES 601 5023990 P61941 108.74 OTHER EXPENSES 601 5023990 P62020 37.70 OTHER EXPENSES U) CU N E .a ca 0 C13 6 LL O a, o U LU D pZ n F— O z N p M `Z ' O Q a � `0 L O o U s co W CO a U o _ r Q.CD m �_ . (D coOLL. Q o ` rn Q � 3 O > �# � ODZ z _ pW W � N � =O z ClS U � ZOW U Q a - �' CL N m = z E O> MWui ali O a U v 2220 Fast McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Reynolds Farm Equipment Muncie,IN 41303 Mooresville, IN 46158 Lebanon,IN 46052 1451 E 276th Street (;'65)289-1833 (317)8:31-1450 (765)482 1711 Atlanta, IN 46031 (317) 758-4116tlanta • (800) 1 6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive Fishers,1N 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 5/14Z17 Account No. Phone No. Invoice No. CARME020 3177332855 P611941 Ship Via Purchase Order Invoice To: CARMEL WATER DEPARTMENT _ BACKHOE 51 3450 WEST 131ST STREET CARMEL IN 46074 Salesperson 198 PARTS INVOICE ORDER#: 311201 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AT188497 Hydraulic Hose F87648 1 1 1 62 .39 62 .39 AT190014 Hydraulic Hose F87648 1 1 1 46.35 46.35 TOTAL CHARGE 108.74 DELIVERED JUN 2 b 20-117 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened hem within 30 days of purchase to any Reynolds location lot a full refund in the original tam of payment.If gift-receipt is presented,purchase will be refunded in the lam of in store credft. NTHCUT RECEIPT:Purchase information will be looked hp by account number.If we are able to access your receipt,you will receive a refund to the original account or a store aedh WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit SpeaalOMarilems aesab%ed to a70y6 testockin(he.Eleddra/and Awlmfateddems am ma4elumaale i/opened 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%, v maybe applied to the previous balance after h becomes more than 30 days put due. A AGRICULTURE SALES EXEMPTION-l herebyverfythat the ptopertydescribed above is wed in a nontaxable manner as specified in the State Gross Retail In Ad. ! customersignature Reynolds Farm Equipment 2220 Fast 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 R;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 FISHERS _— Date Time Page 06/15/17 09:38:3 01 Account No. Phone No. Invoice No. CARME020 3177332855 P62020 Ship Via Purchase Order Invoice To: CARMEL WATER DEPARTMENT BACKHOE 51 3450 WEST 131ST STREET CARMEL IN 46074 Salesperson 198 PARTS INVOICE ORDER#: 311590 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount X8C6LO-S ELBOW FITTING V102C 1 1 1 22 .40 22 .40 X6C6LO-S ELBOW FITTING V102C 1 1 1 15.30 15.30 BINS: V109J TOTAL CHARGE 37.70 TOTAL WEIGHT=> .46 DELIVERED JUN 2 61017 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened item within 30 days of purchase to any Reynolds location for a full refirmd in the original larm of payment.If gift-receipt is presented purchase will be refunded in the form of mature credit. WITHOUT RECEIPT:Purchase information will be looked by by aceoura ember.If we are able to access your receipt,you will receive a refund to the original account of a store credit WITHOUT PROOF OF PURCHASE:No refute,exchanges,refunds,or credit. SpeadOMerderm aysubjed to a ZOh atyoakin`hs.9edmw/wdhr/n/atrddana en ron�eNmab/s ifgoened 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%, maybe applied to the pretios balance after it becomes more than 30 days pat due. AGRICULTURE SALES EXEMPTION-I herebyrreftythat the property described abae is wed in a non-twable merrier as specified in the Stale Gros Retail Tas Act. Customer Signature N AL` W A E E 0 co O w = U U QQ N (V N N F- p z Z LL O Z ' O - w Q g 4w a a 0 _ a &' O o N 0) w a U LO (� co LL Q o rn r ULL O = > Qty i � o }, w U ° U u) z0w Nm _ Q C �- Z - E O> ccv) 0 L ° CL U 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 SEWS Atlanta, IN 46031 317 758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Xenia, OH Avenue Nic John C.Watts Drive ( ) � ) Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmegWpment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW FISHERS CINNYVY Date Time Page /12/17 _ 10 Account No. Phone No. Invoice No. CARME020 3177332855 1?615_7.0 Ship Via Purchase Order Invoice To: CARMEL WATER DEPARTMENT _ _ BACKHOE 51 3450 WEST 131ST STREET CARMEL IN 46074 Salesperson 198 PARTS INVOICE ORDER#: 311201 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AT188497 Hydraulic Hose 1 1 62.39 AT190014 Hydraulic Hose 1 1 46.35 X302-10-RL BULK HOSE BENCH 34 34 34 1. 18 40 .12 XlJ043-12-10 HOSE FITTING V101I 2 2 2 57 . 05 114 .10 TOTAL CHARGE 154 .22 TOTAL WEIGHT=> 18.68 LO DELIVERED JUN 191017 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 inthe form of inslore credit. �^ WITHOUT RECEIPT:Purchase information will be looked rp by accourd number.Rae are able to access your receipl,you will receive a refund to the original accoum or a store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit. SPea.�/Orderifrna aye snbjrd N x704.reslackin�lee.Ehddreland hel mletedbam am nonaeaimable#opened I Accounts Due onor Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%per month.which is an ANNUAL RATE OF IM v maybe applied to the previous balance after R becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyseritythat the property described above is used in a non-taxable mariner a specified in the Slate Gross Retail Tord.s ACustomer Signature 70 k � // OO2 Z R --i z k 0 m M. ^ 0 % / o q 0 2 I m E 2 § c, 0 Cf) C: 2 \ $ \ D CC) -PL -4® % k 2 { § k 7 { CD \ 5 a I e 2 / 0 / / § §E n 2 ® m 3 % # 3 \ ° z 2 0 2 E > O O | / \ / X CD/ ) £ / A a 9 - 2 ® \ 0 m f « ? \ � \ / /n . 0 m CD g e k § I ' F\ CD C \ / C$ \ \ / 9 / \ -} ƒ § 7 y 3 3 R Jo $ / 7 / \ 2 ƒ 2 © i y i / \ s ( CL \ 0 \§ » 2 e ) E CL « § ?? o = CL ° - - w _ m % [ ; 2 \$ 0 ® n / -n $ j / 0 / G 7 P 2 k g O [ ƒ� C) m ƒ C 0> CD ^ \ / ) N3 ±k § \ # �0 0 �k CD/ / \/ / q> ^� ° U) r CD CL 2 COD \ / / j EO ? / f z 7 § \ C z -C; _ m \ % ( $ $ / CD n = o _§ ] / \ CD } CCD CD { § kCR e > \ ) \ CL 9 a 0 \ CDk ° \ 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 195S Branch Ship To: SAME AS BELOW ATLANTA C=Yy Date Time Page 06/15/17 16:13:51 � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P04036 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT HOSE 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 329 PARTS INVOICE ORDER#: 380209 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount PMHB300 Fitting V1051 1- 1- 1- 9.25 9.25CR BINS: ST1 PM20OF ADAPTER FITT V106G 1- 1- 1 5.73 5.73CR BINS: ST2 PMRB300-200 Bushing V104K 1- 1- 1 11.62 11.62CR BINS: ST1 X11343-8-8 HOSE FITTING BENCHIE 1 1 1 21.72 21.72 X10143-8-8 HOSE FITTING BENCHIE 1 1 1 6.94 6.94 X302-8-RL BULK HOSE BENCH 178 178 178 .54 96.12 DISC DISCOUNTS 1- 1- 1- 37.43 37.43CR TOTAL CHARGE 60.75 TOTAL WEIGHT=> 80.74 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return airy unopened tem wiltin 30 days of purchase to any Rernolde location for a full refund in the original form of payment If gift-receipt is presented,purchase will be refunded in the forrn of in store credit. WITHOUT RECEIPT:Pachase idamration will be looked up by account number.if we are able to access your receipt,you will re cewe a refund to the original amount or a store cred'R WITHOUT PROOF OF PURCHASE:No remora,exchanges,refunds,or credit. SpedalOr�rshms reaan6led ros20X resrodin(/ea Oediin/adhrlrs/afeJdam m mn♦shimebleoyoyem0. Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rete of 1%permoruh,which n an ANNUAL RIME OF 12%, v maybe applied to the previous balance after A beccenamre man e 30 days peat due. A AGRICULTURE SALES EXEMPTION-I herebywdlythatthe property described abase is used in a non-taxable maser ae specified in the State Gras Retail Tar Act Customer Signature