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HomeMy WebLinkAbout313454 7/10/2017 ;; CITY OF CARMEL, INDIANA VENDOR: 00350251 CHECK AMOUNT: S""""2,416.31' e ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT ?4 CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 313454 ATLANTA IN 46031 CHECK DATE: 07/10/17 .NITON GO. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P08409 1,368.16 REPAIR PARTS 2201 4237000 P08689 24'12 AUTOREPAIREPPARTS R & MAINTEN 2201 4351000 W22211 1,024.03 v -11m m O m N N N m O r_0 0Q C a xk Z Z fll Z n D N *k = n D W cn O O O Z Z f� O O N Z C) —4N O W OD A 0 m .� O m (7 OD O CD o o (D 1l N T s N N W 'Tl 3 0 N W N W N j C C) �l 3 0 0 0 0 0 6 �k ,-' '� D w o 0 0 Z CL O --Io Z Z o y O p O I 0 � o0o a Z :0 CD f0 0)_ m _� 3 Cf) r- c CD C /� < � Q Q 3� < p m CD 0) o 0 T v x m m CD CL w Z c Fr c t< 3 a , 3 � a m = 0 CD a CD = � C0 � C 3 O C O CD 3 fD CD O CD s = CL W m m C- 5' o V Q (D3 < N co 0 N 0• a = N Q N CCD O CD 3 cr O N N a1 = Q N N N N N N m y n S N O C:) O 0 � m O Q CL V v V m �- m CD Xk a vCD 3 :Eo. D < 7 0 - g n m v _ 1 No 3 C z � n d np N O N O N N Z p w o O a CD No CY)00 0 0 0 m v K o c=i ' cn � N m co Z N n N < `J 00 N �.W co p 3 a 3 a ,{ n Q 3 c C)< o Ln O D N 0S 0 D n v D o0 � � r CL CD M o �. F < D `°v m cp Z N 3 0 Ccr 3 C° C CD C) CD v CD CD o = CD = — O n, a - o n TmT o CD CA n O CD N (Dm y o 1 n N CD N N = z CL D CDCD_ 3N W N p < A W A C Z N W W co 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 ATLANTA C=vv Date Time Page 06/27/17 10:4 •5101 Account No. Phone No. Invoice No. CARME023 3177332001 P08409 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT BENTLEY 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 384269 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 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened Ran Millin 30 days of purchase to arty Reynolds location for a fug refund in the ori[rnal form of payment If gift-receipt is presented,purchase vdll be refunded in the Farm of in stem credit. WITHOUT RECEIPT:Purchase iMamrahon will be looked up by account mmber.It ere arc able to access your receipt,you will remiss a refund to the original account or a store credit. WITHOUT PROOF OF PURCHASE:No Femme,esclrarges,refund$,or credit SpeddOrderiaems reardprd M e20%restadin[fee.Oeddcr/am'/ce/n/etsddmer m roniehime6k i/npened Accounts Due on or Before loth of Month Following Purchase.A FINANCE CHARGEwRh a periodic rate of 1%permonth,wtich n an ANNUAL RATE OF 12%, v maybe applied tothe previous balance after it becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I hetebywerifydtatthe properlydescribed above is wed in a non-taxable manner ae specified in the State Gras Retail TaxAct Customer Signature 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 9955 Branch Ship To: SAME AS BELOW ATLANTA Date Time Page 06/28/17 08107:57 1 Account No. Phone No. Invoice No. CARME023 3177332001 P08689 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 176 PARTS INVOICE ORDER#: 384283 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X10643-6-6 HOSE FITTING BENCHIC 1 1 1 7.29 7.29 X13743-6-6 ELBOW FITTING S72488 1 1 1 16.83 16.83 TOTAL CHARGE 24.12 TOTAL WEIGHT=> .37 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return arty unopened hem within 30 days of purchase to arty Reynolds location for a full refund in the original form of payment.It giftieceipt is presented,purchase Mill be reheated in the learn of in store credit. . WITHOUT RECEIPT:Purchase Irdamaton will be looked up by account member.If we are able to acees your receipt,you will receue a refund to the arterial account of a atom aedA. WITHOUT PROOF OF PURCHASE:No returns.exchanges.refunds,or credit. SpeaatONerawns searebjed to a 20%,estoatdr[he Derides/sndhelydateddsrmarc rore2mffik'/oromed. A000unta Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rete of 1%permonth,which is an ANNUAL RATE OF 12% v maybe applied to the praious balance after A becomes more than 30 days pot due. A AGRICULTURE SALES EXEMPTION-I herebywrify first the property described abom is used in a non-teade mariner a specified in the State Gras Retail To Aa. Customer Signature 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 Bell brook 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 *REPRINT� Date Time Page 05/01/17 22.11.4 B � 01 Account No. Phone No. Invoice No. CARME023 3177332001 W22211 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT MIKEH 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 232 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 00362639 4600 TRACTOR X LV460OP362639 05/19/02 4600 CH402OD165201 REPAIR# 1 C 12329 ? 02/16/17 02/27/17 03/31/17 Leaking and the clutch is slipping or losing CORRECTION: inspected tractor. found leak at prt valve body. removed valve body replaced all gaskets and seals. also once apart found detente spring out of place and in the way of clutch valve. replaced spring and reassembled. test drove after completion all ok at this time. ADDITIONAL DESCRIPTION: Customer mentioned that the tractor was in for service and a large repair bill in 06/15 for similar repairs. Mentioning now that tractor is loosing the clutch and is also leak out where the clutch side is currently. Customer mentioned that the tractor needs to be back to them as soon as possible for mowing. Jim:317-691-6725 CH11563 PACKING 1 .77 .77 CH14634 O-RING 1 2.05 2.05 CH14926 PACKING 1 1.47 1.47 FRT SHIPPING & HNDL 3 7.00 21.00 M805711 PACKING 1 3.38 3.38 M806131 PACKING 1 N 5.69 5.69 M806999 PACKING 1 3.14 3.14 M808465 GASKET 1 N 27.55 27.55 M808887 GASKET 1 N 20.78 20.78 M810432 PACKING 2 N 2.61 5.22 R127516 Spring 2 N 12.03 24.06 PARTS 115.11 CONTINUED ON PAGE 02 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of ia/o per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X non-taxable manner as specified in the State Gross Retail Tax Act. customer signature 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 EYNOlDB 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 .*oO`jool-1 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 19S5 Branch Ship To: SAME AS BELOW ATLANTA Date Time Page 05/01/17 22.11.4 B102 Account No. Phone No. Invoice No. CARME023 3177332001 W22211 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT MIKEH 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 232 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 00362639 4600 TRACTOR X LV460OP362639 05/19/02 4600 CH402OD165201 LABOR 870.30 10400001 REPAIR TOTAL==> 985.41 ****** WORK ORDER TOTALS ****** PARTS 115.11 LABOR 870.30 ENVIRONMENT-CP 38.62 TOTAL CHARGE 1024.03 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 10/o per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X non-taxable manner as specified in the State Gross Retail Tax Act. Customer signature