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HomeMy WebLinkAbout315015 08/15/2017 Q CITY OF CARMEL, INDIANA VENDOR: 00350251ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: 5*****2,520.57* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 315015 ATLANTAIN 46031 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P16262 40.32 REPAIR PARTS 2201 4237000 P18491 2,461.41 REPAIR PARTS 601 5023990 P67040 18.84 OTHER EXPENSES / m ® / -< / O § § 2 z > z \ 0 2 m n - D a e / * 3 \ k R E a > % / 2 2 E \ _ % 0 n \ m E # R k /0 * c / C 2 5 m � N) - / z / / § a 2 ƒ 3 - \ # 5 ° 2 CL a . 2 \ 7 > 0 � A. o 0 | & e / / 6 % k 0 6 2 / \ / \ \ - / <cr \ m $ © G § 7 a - k / - m # « ƒ / ® ƒ 0) - Q # > E m - CD \ � c ( { 9 \ E / 0 / = < d E _ § i ° § k ƒ CX ' m g 7 0 [ Z § k ƒ B I 3 3 / C: % /_ ° C w CD e ¥ 2 7 - w m \ \ cr co l< 07 \ $$ \ & § \ -n { @ 4 � / k / \ k § = m C [ cn }0 ^ ^ \ / 3 § N ik § k } 0_� e� 0 D }_ƒ CD \ { > 90 & 2 - /�_ \ § -COD r / » ;o 0 \ 0 } j E \ CD \ r O I ƒ . 7 z E § \ C f ® @ ¥ m n n / a p CL - o § CD ] \ \ 0 \ - ] CD f ) # 3 J \ > \ ) N) a e ° p CD m ® / co CA 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 $ Atlanta,IN 46031 317 758-4116 Atlanta, • 800 333-6947 12501 Reynolds Drive 2155 Bellbrook 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 Ship To: SAME AS BELOW ATLANTA rmwvv Date Time Page 08/04/17 13:04:58 Account No. Phone No. Invoice No. CARME023 3177332001 P18491 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 176 PARTS INVOICE ORDER#: 389990 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X1C943-10-4 HOSE FITTING S073245 2 2 2 20.60 41.20 X1D243-10-4 HOSE FITTING S073245 2 2 2 37.60 75.20 X1C943-8-4 HOSE FITTING S073246 2 2 2 15.24 30.48 X1C943-6-4 Fitting S073246 2 2 2 15.95 31.90 X1B243-2-4 Fitting 5073245 2 2 2 64.63 129.26 X10643-10-4 HOSE FITTING S073245 2 2 2 21.72 43.44 X10643-8-4 HOSE FITTING S073245 2 2 2 18.12 36.24 X1C343-8-4 HOSE FITTING S073245 1 1 1 15.95 15.95 X1D043-8-4 HOSE FITTING 5073245 2 2 2 14.23 28.46 X1D243-8-4 HOSE FITTING S073246 2 2 2 31.07 62.14 X1B143-4-4 ELBOW FITTING S073245 1 1 1 33.17 33.17 X1B243-4-4 ELBOW FITTING 5073245 2 2 2 28.72 57.44 X19243-4-4 HOSE FITTING S073245 2 2 2 16.71 33.42 X19243-6-4 Fitting 5073246 2 2 2 24.08 48.16 X1D943-4-4 HOSE FITTING S073246 2 2 2 27.48 54.96 X1CA43-6-4 HOSE FITTING S073245 2 2 2 11.57 23.14 X1CA43-8-4 HOSE FITTING S073245 1 1 1 13.74 13.74 XlCA43-10-4 Fitting S073245 2 2 2 16.28 32.56 X1CF43-8-4 FITTING S073245 2 2 2 21.01 42.02 X10543-6-4 ELBOW FITTING S073245 2 2 2 25.71 51.42 X1C443-8-4 ELBOW FITTING S073245 2 2 2 32.44 64.88 X11C43-8-4 ELBOW FITTING S073246 2 2 2 33.65 67.30 X10E43-6-4 FITTING 5073245 2 2 2 32.55 65.10 X1C443-12-6 ELBOW FITTING S073246 2 2 2 38.40 76.80 X1C443-10-6 ELBOW FITTING S073245 2 2 2 37.95 75.90 XlGU43-6-6 HOSE FITTING S073245 2 2 2 15.39 30.78 X1FU43-6-6 HOSE FITTING 5073245 2 2 2 13.67 27.34 X1D243-14-6 HOSE FITTING S073245 1 1 1 35.91 35.91 XlCA43-12-6 HOSE FITTING S073245 2 2 2 27.76 55.52 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return arty unopened Ran within 30 daft of purchase to arty Reynolds Imadon for a full refund in the ai[nal farm of payment If gilkeceipt is presented.purcharo will be refunded in the form of in store credit WRHOUT RECEIPT:Pumhae irdonration will be looked up by aaoure reanber.R ere arc able to amass your receipt,you will resile a refund to the original amount orastorecredit. WITHOUT PROOF OF PURCHASE:No realms,exdrenga,refunds,or credit SpeaWa*rdemeresrdjedfna20%ratocA7Vf e.9edrita/mdhe/re/atsd.Famarcmnae6imeb/erYopened Accournts Due on or Before 10th of Month Following Purohose.A FINANCE CHARGE with a periodic rate of 1%permonth,which is an ANNUAL RATE OF 12%. v maybe applied tothe pterlous balance after it becumamae than 30 day+postdue. A AGRICULTURE SALES EXEMPTION-I hambyeerifythatthe propertydawilied abuse is used in a non-butable manner a specified in the State Grew RetaR Tax ACL 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 1955 Branch Ship To: SAME AS BELOW ATLANTA CNNYYY Date Time Page 08/04/17 13:04:58 Account No. Phone No. Invoice No. CARME023 3177332001 P18491 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 176 PARTS INVOICE ORDER#: 389990 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount XlMU43-6-4 HOSE FITTING S073245 2 2 2 21.91 43.82 X1MU43-4-4 HOSE FITTING S073245 2 2 2 13.89 27.78 XlFU43-4-4 HOSE FITTING S073245 2 2 2 13.44 26.88 X10C43-8-4 Fitting S073245 2 2 2 55.64 111.28 X11C43-10-4 ELBOW FITTING S073246 2 2 2 46.05 92.10 X19243-6-6 HOSE FITTING S073245 2 2 2 23.05 46.10 X11C43-12-6 ELBOW FITTING S073246 2 2 2 47.00 94.00 X11C43-14-6 ELBOW FITTING S073246 2 2 2 72.82 145.64 X10C43-12-6 ELBOW FITTING S073245 2 2 2 67.49 134.98 X10543-12-6 ELBOW FITTING 5073246 2 2 2 38.72 77.44 X1D943-6-6 HOSE FITTING S073245 2 2 2 25.24 50.48 X1C943-10-6 HOSE FITTING S073245 2 2 2 18.17 36.34 X1UT43-6-6 HOSE FITTING S073246 2 2 2 10.88 21.76 X10E43-10-6 ELBOW FITTING 5073258 2 2 2 39.47 78.94 X10E43-12-6 ELBOW FITTING S073245 1 1 1 52.25 52.25 X10543-10-6 ELBOW FITTING 5073245 2 2 2 33.86 67.72 X1C943-12-6 HOSE FITTING S073245 1 1 1 25.93 25.93 X1C943-14-6 HOSE FITTING S073245 1 1 1 38.40 38.40 X1B243-6-6 ELBOW FITTING S073245 2 2 2 33.24 66.48 XlCF43-12-6 ELBOW FITTING 5073245 2 2 2 52.63 105.26 X1CF43-10-6 ELBOW FITTING S073245 1 1 1 41.41 41.41 X1B543-6-6 HOSE FITTING S073247 2 2 2 73.40 146.80 X1B543-8-6 HOSE FITTING S073247 2 2 2 46.18 92.36 X10643-14-6 HOSE FITTING S073245 2 2 2 35.91 71.82 X10643-12-6 HOSE FITTING S073245 2 2 2 26.51 53.02 X1B143-6-6 ELBOW FITTING S073245 1 1 1 36.27 36.27 X1C343-12-6 HOSE FITTING S073245 2 2 2 18.19 36.38 X1C343-10-6 HOSE FITTING S073245 2 2 2 21.16 42.32 XlD043-12-6 HOSE FITTING 5073245 1 1 1 15.03 15.03 XlD043-10-6 HOSE FITTING 5073245 1 1 1 15.97 15.97 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Repan any unopened Kern within 30 days of purchase to any Reynolds location fat a full refund in the signal form of payment If gift-receipt H presented purchase will be refunded in the farm of in store credit. WITHOUT RECEIPT:Purchase Information swill be hooked up by s000uur number.R we arc able to access your receipt,you will receive a refund to the odglnd account on a stare credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges.refunds,or credit. SpeddOMerdesar reaaDjedMa2016reaMubn[he.L*dxdrdfLWM&hCda aiam"etmmffile Adpe d Aoaounts Due on or Before loth of Month FohhovAng Pumhase.A RNANCE CK%RGEwith a periodic rate of 1%permarih,which is an ANNUAL RATE OF I2%, v maybe applied to the precious balance after it becomesmare than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyserifythat the propertyclacribed above is used in a non-taxable rarer at specified in the State Gross Rate!Tax ACL 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 1955 Branch Ship To: SAME AS BELOW ATLANTA Date Time Page 08/04/17 1 4: 8 O Account No. Phone No. Invoice No. CARME023 3177332001 P18491 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 176 PARTS INVOICE ORDER#: 389990 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X1C343-8-4 HOSE FITTING S073245 1 1 1 15.95 15.95 X1B143-4-4 ELBOW FITTING S073246 1 1 1 33.17 33.17 XlCA43-8-4 HOSE FITTING S073245 1 1 1 13.74 13.74 X1D243-14-6 HOSE FITTING S073245 1 1 1 35.91 35.91 XlCE43-12-6 ELBOW FITTING S073245 1 1 1 52.25 52.25 X1C943-12-6 HOSE FITTING S073245 1 1 1 25.93 25.93 X1C943-14-6 HOSE FITTING 5073245 1 1 1 38.40 38.40 X1B143-6-6 ELBOW FITTING S073245 1 1 1 36.27 36.27 XlD043-12-6 HOSE FITTING S073245 1 1 1 15.03 15.03 XlD043-10-6 HOSE FITTING S073246 1 1 1 15.97 15.97 DISC DISCOUNTS 1- 1- 1- 1100.00 1100.00CR TOTAL CHARGE 2461.41 TOTAL WEIGHT=> 29.33 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Repan arty unopened from within 30 days of purchase to ary Reynolds location for a full refund in the original term of payment If gifiieceipt is presented purchase will be refunded in the form of in atom credit. WITHOUT RECEIPT:Purchase Information will be looked up by acetum reanber.R we am able to access your receipt,you will receiue a refund to the erighml account or a atom credit WITHOUT PROOF OF PURCHASE:No realms,exdmnges,refunds,or credit SpedalOrdeiiAarm sesa�jed/o a2tl9f res[otAin(/ee.Ehddre/mdhe/rdateditaruaemnyehimeb/eXoPerrcd Accounts Dueonor Before 10thof Month Following Purchase.A FINANCE CHARGE with a periodic rete of 1%permanth,vdiich is an ANNUAL RATE OF 12% v maybe applied tothe previous balance after it becomesmore Nan 30 days pest due. A AGRICULTURE SALES EXEMPTION-I herebyverifytimtthe propertydescribed abeve is used in a non-taxable mariner as specified in the State Grose Retail Tax Act Customer Signature n > ;a < « ° FI) m O / 2 q O k 2 j2 �/ m Z0 \ ^ \ / o z I m E 2 C $ k & « f / 0 7 = ° 2 ¥ \ \ § CD CD k e q CD k 0 0 m / § 2 / 3 D 2 w =3CL 0 2 ® 3 % # 1 J CL ° z z z < > - CD O | / / � CD / Z % _ k i 2 7 � / q $ E k \ / 3 . ( \ i E 7 / m / m J ; n 0 § m 7 a e mCL _ ¢ ` / { * / - 2 c - k \ CD g � ? % { 0 k 7 E a / 7 0 $ / ƒ - = k \ 0 } / a ® / = k § C 3 ) / k/ ® / m c , 7 i/ � - - w # m i 0) & /$ =r ) / ( 0 � � Z -0 0 CD k 0 2 & z @ ƒ\ Rm m ƒ C o ) 0 ^ D / / / U %k § k Ucr } a$ 0 2 \\ 0 \ fU) CDD // _\ \ D w % 2 \ k n PD } j E 3 = r- O 7 _ z « § \ C 2 m C % ( E $ / k 0 § k 2 CD M \ � � � } CD / § & ) \ _ K \ F5, a 0 { CDk CD G ® \ 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 • 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 19S5 Branch Ship To: SAME AS BELOW ATLANTA cmayy Date Time Page 07/28/17 •00:57101 Account No. Phone No. Invoice No. CARME023 3177332001 P16262 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT 7/28/17 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 392142 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount TY26573 COOL-GARD TM J7 2 2 RETAIL 21.92 2 20.16 40.32 TOTAL CHARGE 40.32 TOTAL WEIGHT=> 19.62 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened Rem within 30 dare of purchase to arer Reynolds location for a full refund in the original form of payment.If gift-receipt 6 presented,purchase Will be refunded in the farm of in store credit. WITHOUT RECEIPT:Purchase Inflammation will be looked up by aaourd number.If We are able to access your receipt,you will re raise a refund to the original amount or a store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit SpoetW Order*wm me srb/erf fo a 10%ratoddrr(fee.OeddaMand he/reefed dean an ron aeOaneYk if opened. Aeoounts Due on or Before IOth of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%permordh,which is an ANNUAL RATE OF I2%, v maybe applied tothe preview balance after R becomes mare than 30 der past due. A AGRICULTURE SALES EXEMPTION-I herebyvedfythat the property described abare is wed in a non-taxable maser as specified in the Sate Gross Retail TaxAcL - 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 • (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 ANI�YYY Date Time Page Account No. Phone No. CARME023 3177332001 PICPAK Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT 7/28/17 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PACKING SLIP - NOT AN INVOICE ORDER#: 392142.01 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount TY26573 COOL-GARD TM J7 2 2 20.16 40.32 TOTAL CHARGE 40 .32 E '2 co U- 0 D V) z :Lj v 00 00 06 06 0 LL < z 0 P Ln 4a 0. 0 z 0 F- Ln LU a_ LL D 0 CY E 00 Z %0 M V- 0 M 0 z %D O CO u 00 z r_ < :3 Z _j Ln x V�Q� 0 0 LU V " Z 9 m 4 4.J E r,n DC :3 0 V) 0 (3 12 0- U- 2 u Reynolds Farm Equipment 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue y Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 EYNOLOS 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.reynoldsfarmequipmen t.corn (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW Date Time Page 07128/17 10:12-27 (0) Account No. Phone No. Invoice No. AR E024 31757 2443 IP67040 Ship Via Purchase Qrder Invoice To: CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46032 Salesperson 072 PARTS INVOICE ORDER#: 315979 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount X2507-8-6 ELBOW FITTING V103D 2 2 2 9.42 18.84 BINS: V109I TOTAL CHARGE 18.84 TOTAL WEIGHT=> .52 Vd� REYNOLDS STORE MERCHANDISE RETURN POLICY �. Wrty unopened RECEIPT:Return am Ran within 30 days of purchase to arty Reynolds location for a full rotund in the wwal form of payment.If girt{ecelpt Is r DELIVERED AUG 0 71017 presented,purchase will be refunded in the form of in store credit. WITHOUT RECEIPT:purchase information will be looked np by account ember.R we we able to access your face 111t,you will Iscebre a refund to the otional account or a store credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit Spsda/OMsiitmaa'ssubJsdtoal0%rsrrodm(he Ekddra/udhr/n/etsddrmranronaedanabbdgosnd AccounteDueonor BeforelOthof Month FollovAng Purchase.A FWMCE CHARGE with a periodic rate of 1%per month,which Wan ANNUAL RATE OF 12% v maybe applied to the i ndous balance atter R becomes;mote than 30 days pat due. A AGRICULTURE SALES EXEMPTION 4 herebyeedrythat the property described abse is used in a nontaxable manner a specified in the Slate Gross Retail Ta Act Customer Signature