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Home My WebLink About320982 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 00350251' tj ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $t►t►►*►803.95► CARMEL, INDIANA 46032 1451,E 276TH ST CHECK NUMBER: 320982 ATLANTA IN 46031 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P52789 58.30 REPAIR PARTS 2201 4237000 P81872 146.31 REPAIR PARTS 2201 4237000 P82112 599.34 REPAIR PARTS _ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350251 REYNOLDS FARM EQUIPMENT IN SUM OF$ 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 $803.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 P81872 42-370.00 $146.31 1 hereby certify that the attached invoice(s),or 1/10/18 P81872 $146.31 2201 2201 2201 2201 P52789 42-370.00 $58.30 bills)is(are)true and correct and that the 1/12/18 P52789 $58.30 2201 2201 materials or services itemized thereon for 2201 1 2201 I P82112 I 42-370.00 I $599.34 1/15/18 I P82112 I I $599.34 2201- 2201 which charge is made were ordered and 2201 2201 received except Monday,January 15, 2018 Huffman, Dave Director 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 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 (REtYNOWS 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 SJNCE 1955 Branch Ship To: SAME AS BELOW FISHERS CDH\TYYY Date Time Page 01/15/18 11:55:04 0 01 Account No. Phone No. Invoice No. CARME023 3177332001 P82112 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 169 PARTS INVOICE ORDER#: 328742 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount X471TC-8-RL Bulk Hose BENCH 240 240 240 .55 132.00 X114-62 HYDR.QUICK V113D 10 10 10 72.42 724.20 Hydr.Quick Coupler Socket DISC DISCOUNTS CTR 1- 1- 1- 256.86 256.86CR TOTAL CHARGE 599.34 TOTAL WEIGHT=> 7.50 If you are interested in paying your bill online,please email billing@rfemail.com Accounts Due an 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. The venue for any dispute shall be the courts with jurisdiction in Hamilton County,Indiana. The Customer agrees to pay all costs of collection,including but not limited to all reasonable attorney's fees. 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 UREtYNOLDS Atlanta,IN 46031 317 758-4116 800 333-6947 12501 Reynolds Drive 21X Xenia, OH 4Avenue Nic 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 01/12/18 13:38:37 0 01 Account No. Phone No. I Invoice No. CARME023 3177332001 P52789 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 805 PARTS INVOICE ORDER#: 417561 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount X10143-8-8 HOSE FITTING BENCHIE 12 12 12 6.94 83.28 DISC DISCOUNTS 1- 1- 1- 24.98 24.98CR TOTAL CHARGE 58.30 TOTAL WEIGHT=> 3.24 If you are interested in paying your bill online,please email billing@rfemail.com 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. The venue for any dispute shall be the courts with jurisdiction in Hamilton County,Indiana. The Customer agrees to pay all costs of collection,inducting but not limited to all reasonable attorney's fees. ITY OF CARMEL STREE EP 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 YNOL)$ Atlanta,IN 46031 UR— 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 FISHERS CNNYYY Date Time Page 01/10/18 13:05:00 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P81872 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT JIM BENTLEY 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 182 PARTS INVOICE ORDER#: 328534 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X14143-8-8 ELBOW FITTING V101F 1 1 1 26.34 26.34 X10643-8-8 HOSE FITTING V1011? 1 1 1 9.35 9.35 X487-8-RL Bulk Hose BENCH 168 168 168 .50 84.00 XPS-B-15 HOSE SLEEVE - F V106E 121 121 121 .22 26.62 Hose Sleeve - Fabricate TOTAL CHARGE 146.31 TOTAL WEIGHT=> 79.26 If you are interested in paying your bill online,please email billing@rfemail.com Accounts Due on or Before loth 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. The venue for any dispute shall be the courts with jurisdiction in Hamilton County,Indiana. The Customer agrees to pay all costs of collection,including but not limited to all reasonable attorney's fees. 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