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HomeMy WebLinkAbout316481 09/26/17 9� ) CITY OF CARMEL, INDIANA VENDOR: 00350251 � ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: S*******103.53* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 316481 ATLANTAIN 46031 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P27786 54.02 REPAIR PARTS 2201 4237000 P28081 49.51 REPAIR PARTS > q < « R > / 3 k / / A O @ 12 1 ® ® 2 m n ® > a / 2 \ \ E R E A > % o \ 3 3 0 @ 2 q \ me q m = w @ - a 2 12 n S / q ƒ O m � -71 ? o R C - / 5 0 f tr A / g 0Ij r- / \ - \ j° CD 3 # � � CL ° z 2 z 2 f > -n O = t $ § O 0 9 # E X | \ S 8 z .z / $ ® \ r- 0$ / g k ƒ 2 \ \\ \ / ƒ \ § CD n gCA ƒ ` ° C 2 / m _ m _/ \ CD 0 � { CL \ E % % k k = & m ƒ - k CL \ \ \ a \ ± § - ± / § 3 \ / f rQ efQk I e eq > \C < _ jk § /$ cr \ \( /kf _ ) / 0 # ' m 2 CD ( \ N) \ © \ k / O k am -4 0 S \ ° § iv ° )/ ° ^ \ / 6 )2 �/ \ } / k/ % (YI\ \ - D f� ( \ 7 c) > §\ / c > CC)2� R ° 3 r CD CL M 2 o \ 0 / \ j E \ \ r- O E f Z CD f ©§ ) \ // C $ c m% $ $ �CD } \p CD CL �/ U) \ CD cL M$ } J \ \ & > ; \ 69 e § . / % / E e G - \ 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 $ 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 QNNYYY Date Time Page 09/06/17 13:01:32 101 Account No. Phone No. Invoice No. CARME023 3177332001 P27786 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT 4320 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 805 PARTS INVOICE ORDER#: 402696 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount R120540 PIN V51F 2 2 2 11.67 23.34 R105230 RETAINER V501 2 2 2 7.81 15.62 AR60372 QUICK LOCK PIN V38G 2 2 2 5.19 10.38 PM02702 QUICK LOCK PIN STE4 12 12 12 .39 4.68 BINS: VC2C TOTAL CHARGE 54.02 TOTAL WEIGHT=> 2.84 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened fern wdhin 30 days of purchase to aril Reynolds location for a fug refund in the original from of payment If gift-IM pt is presented purchase wig be refunded in the farm of in store credit WITHOUT RECEIPT:purchase information will be looked hp by account ember.II we are able to accese your receipt,you will re coke a refund to the original amount or amore credit •� WITHOUT PROOF OF PURCHASE:No refuhas,exchanges,refunds,or credit. l SpeemlOidiadWmsesuajedtoe2oxtatoab' ke 140 F A ELST T A000unfu Due on or Before loth of Month Following Purchase.A FINANCE CHARGEwth a periodic rate or 1%permonth,which is an ANNUAL RATE OF I2%, v maybe applied to the provioas balance after It becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyvertlytat the property described obese is used in a non-[arable maser as specified in the State Grow Rated TasAct 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 EYNOLDS Atlanta,IN 46031 (317)758-4116 Atlanta, • 460 333-6947 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 C=yy Date Time Page 09/07/17 12 � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P28081 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT TRUCK 57 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 329 J- PARTS INVOICE ORDER#: 403042 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount PMFC200 HOSE CLAMP V107F 2 2 2 7.90 15.80 PM200100BRB9 ELBOW FITTI V107E 2 2 2 6.25 12.50 PM150G GASKET V107D 6 6 6 .70 4.20 PMM20OMPT FITTING V107E 1 1 1 2.99 2.99 PMRC150-100 COUPLING V104G 1 1 1 7.01 7.01 PMRC150-100 COUPLING V104G 1 1 1 7.01 7.01 TOTAL CHARGE 49.51 TOTAL WEIGHT=> 1.36 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return amy unopened Rem wilhin 30 days of purchase to any Reyalds location for a full refund in the original torn of payment If gift-receipt is presented,purchase will be reluMed in the form of in store credit. WITHOUT RECEIPT:Recites information will be looked up by account mrnbei.t ae are able to acome your receipt,you will receive a refund to the original amount oration,credit WITHOUT PROOF OF PURCHASE:No returns,exchanges,reNnds,or credit Spealal0t&rA msesrdjedtoa2O%mtodWfee.9edx�/mNfie/Mated@ammmn-re6onebkfiapmed Aaoounls Due on or Before 10th of Monti Following Purehaee.A FINANCE CHARGE with a periodic rate of 1%per month,which is an ANNUAL RATE OF 12% v may be applied to the previous balance after R becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyaeritythat the properly described above is used in a non-taxable manner as specified in the State Groh Retail Tax Act Customer Signature