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Home My WebLink About314709 8/15/2017 t. CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******293.56* �'. .r°, CARMEL, INDIANA 46032 1451 E 27 IN 46031 CHECK NUMBER: 314709 y,roN CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 W78964 293.56 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 00350251 Reynolds Farm Equipment Terms 12501 Reynolds Drive Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/4/17 W78964 Annual Service MCC Gator 2017 50199 $ 293.56 Total $ 293.56 1 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 Clerk-Treasurer 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 UR4 Atlanta, IN 46031 317 758-4116 • 800 333-6947 12501 Reynolds Drive 2155 eellbrook 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 -7 Ship To: MONON COMMUNITY PTSHRRS 1195 CENTRAL PARK DR Date Time Page CARMEL, IN 46032 08104/17 11!42:SS (0) 102 Account No. Phone No. Invoice No. CARME003 3175734044 W78964 Ship Via Purchase Order Invoice To: CARMEL CLAY PARKS & RECRE SC TUES 8/1 13468 1411 EAST 116TH STREET CARMEL IN 46032 Salesperson 324 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS CO27478 XUV 6252 GREEN & Y 558 1M0625GSADMO62514 11/08/14 1000 648909 625I FD620D564031 CHANGE ENGINE OIL & FILTER REPLACE SPARK PLUG(S) 1 � a- _ REPLACE AIR & FUEL FILTERS R CLEAN BATTERY TERMINALS AUG 0 72017 GREASE UNIT LO�!7 ADDED FUEL STABILIZER TO TANK CHECK LUG NUT/BOLT TORQUE IBY................... ............ ADDED FUEL STABILIZER TO TANK TEST RAN AFTER COMPLETION ALL O.K. AT THIS TIME. THANK YOU! ! ! FROM REYNOLDS FARM EQUIPMENT SERVICE DEPARTMENT. WE APPRECIATE YOUR BUSINESS. ALL PARTS AND SERVICE ARE GUARANTEED FOR 6 MONTHS ADDITIONAL DESCRIPTION: service and tune LG261 FILTER KIT 1 66.37 66.37 TY26101 BRAKE PARTS CLE 1 4.92 4.92 Cleaning Solvent PARTS 71.29 LABOR 172.71 10400001 SEGMENT TOTAL==> 244.00 ****** WORK ORDER TOTALS ****** PARTS 71.29 LABOR 172.71 ENVIRONMENT-CP 9.56 TRIP CHARGE CP 40.00 TOTAL CHARGE 293 .56 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%,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 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 EYNOtAB Atlanta,IN 46031 758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Bdlbrook Avenue 600 John C.Watts Drive (317 ( Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch __7 Ship To: MONON COMMUNITY FTSHRRS 1195 CENTRAL PARK DR Date Time Page CARMEL, IN 46032 08/04/17 101 Account No. Phone No. Invoice No. CARME003 3175734044 W78_964 Ship Via Purchase Order Invoice To: CARMEL CLAY PARKS & RECRE SC TUES 8/1 13468 1411 EAST 116TH STREET CARMEL IN 46032 Salesperson 324 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS CO27478 XUV 6252 GREEN & Y 558 1M0625GSADMO62514 11/08/14 1000 648909 6252 FD620D564031 SEGMENT# 1 C 21380 GL-UTV 07/26/17 08/01/17 12/30/17 GREENLIGHT SERVICE UTILITY VEHICLE COMPLAINT: COMPLETE SERVICE & TUNE UP CHECK FRONT TIRE WEAR - TIRES WERE REPLACED LAST YEAR AND ARE ALREADY WORN DOWN CORRECTION: CHECK OVER COSMETICS (SAFETY SHIELDS, HOOD, BUMPER, SEATS, ETC. ) CHECK ENGINE RUNNING CONDITION (CK MANUEL FOR RECO VALVE ADJUST INTERVAL) CHECK EXHAUST SYSTEM CHECK ALL SAFETY FEATURES CHECK FOR PLUGGED FUEL CAP/CLEAN CHECK ALL CABLES CHECK STEERING OPERATION, BRAKES, WHEEL BUSHINGS/BEARINGS INSPECT DRIVELINE CV BOOTS FOR TEARS OR PUNCTURES CHECK SHOCKS AND STRUTS FOR LEAK CHECK CLUTCHES CHECK BELTS CHECK TRANSMISSION FLUID LEVEL (CHANGE EVERY 800 HRS OR 24MOS) CHECK AND LOAD TEST BATTERY AND CHARGING SYSTEM CHECK GAUGES, LIGHTS, & WIRING HARNESS CHECK ANTIFREEZE LEVEL (FLUSH EVERY 400 HRS OR 24 MOS) CHECK ENGINE FOR LEAKS, LOOSE/MISSING MOUNTING BOLTS CHECK TIRES FOR WEAR & LEAKS, SET CORRECT TIRE PRESSURE CHECK FUEL FOR DEBRIS OR CONTAMINATION CONTINUED ON PAGE 02 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 10/a 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