HomeMy WebLinkAbout319992 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00350251
d ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*****1,126.30*
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 319992
ATLANTA IN 46031 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 W81455 1,126.30 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REYNOLDS FARM EQUIPMENT IN SUM OF$ CITY OF CARMEL
1451 E 276TH ST An invoice or 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.
ATLANTA, IN 46031
Payee
$1,126.30
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
W81455 43-500.00 $1,126.30 1 hereby certify that the attached invoice(s),or 11/9/17 W81455 Repair Gator $1,126.30
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
CA_4`d
Crider,James
Administration
I 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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
EYNOLRS Atlanta,IN 46031 -
V (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
www.reynoldsfarmequ1pment.com (317)849-0810 (937)372-7746- (859)885-6600
SINCE-19S5
Branch
Ship To: SAME AS BELOW FISHERS *REPRINT
Date Time Page '
11/09/17 - 22:15:33B 0
Invoice
1
Account No. Phone No. No.
CARME022 3174164154 W81455
Ship Via Purchase Order
Invoice To: CITY OF CARMEL
ATTN CLAYTON BELL
1 CIVIC SQUARE
CARMEL IN 46032 Salesperson
019
SERVICE INVOICE
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
00051831 GATOR, HPX 4X4'GAS . X. MOHP4GX051831 01/28/09 1000
HP4G FD620D438662
SEGMENT# 1 C 21201 NONE 10/31/17 11./02/17 12/30/17
REPAIRS
COMPLAINT:
SERVICE AND TUNE UP
CLEAN OR ADJUST CARBURETOR
REPLACE TIRES Building Maintenance
CALL WITH ESTIMATE! ! Account # 75C7T`)'
CORRECTION: Department #I
aaIZ-
MOHP4GX051831 SERVICE AND TUNE-ULZ���II "Be,e L CED
TIRES
ADDITIONAL DESCRIPTION:
QUOTE 008876- $1165.50 DEC 0 4•zov
EMAILED 11/02
ESTIMATE APPROVED 11/03 CALLED COMPLETE 11/8 erk T r astir rAM30795 T �r ��� u 2.90 11-60
LG259 FILTER KIT 1 51.07 51.07
TY26575 COOL-GARD TM 1 14.40 14.40
VG12333 TIRE 2 M 160.49 320.98
VG12336 TIRE 2 M 160.49. 320.98
PARTS 719.03
LABOR 407.27
. 10400001 SEGMENT TOTAL==> .1126.30
****** WORK ORDER TOTALS ******
PARTS 719.03
LABOR 407.27
CONTINUED ON PAGE. 02
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
�N�IDS 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-7955
Branch
Ship To: SAME AS BELOW FISHERS
Date Time Page
11/09/17 22:15:33 B 102
Account No. Phone No. Invoice No,
CARME022 3174164154 W81455
Ship Via Purchase Order
Invoice To: CITY OF CARMEL
ATTN CLAYTON BELL
1 CIVIC SQUARE
CARMEL IN 46032 Salesperson
019
SERVICE INVOICE
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
00051831 GATOR, HPX 4X4 GAS X MOHP4GX051831 01/28/09 1000
HP4G FD620D438662
ENVIRONMENT-CP 39.20
TOTAL CHARGE 1165.50
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