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Home My WebLink About321897 02/13/18 •Coq . CITY OF CARMEL, INDIANA VENDOR: 0035025.1, ONE i ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*****"844.78• ?� CARMEL, INDIANA 46032 1451 E`276T,H ST CHECK NUMBER: 321897 9y�roN�o. ATLANTpIN.46031 CHECK DATE: 02/13/18 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P55052 198.72 REPAIR PARTS 2201 .4237000 P55716 54.33 REPAIR PARTS 2201 4237000 P83274 591.73 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201(Rev.1995) Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT IN SUM OF$ 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 $844.78 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 P55052 42-370.00 $198.72 1 hereby certify that the attached invoice(s),or 1/30/18 P55052 $198.72 2201 2201 2201 2201 P83274 42-370.00 $591.73 bill(s)is(are)true and correct and that the 2/1/18 P83274 $591.73 2201 2201 . materials or services itemized thereon for 2201 2201 P55716 42-370.00 $54.332/2/18 I P55716 I I $54.33 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, February 05, 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 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 UREYHOLDS Atlanta,IN 46031 (317)758-4116Atlanta • (800)333-6947 12501 Reynolds Drive 2155 Bell brook 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 SINCEI055 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 02/01/18 09:36:00 O 101 Account No, Phone No. Invoice No. CARME023 3177332001 P83274 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT SHOP JAMES 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 182 PARTS INVOICE ORDER#: 329117 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X114-62 HYDR.QUICK F095108 8 8 8 72.42 579.36 Hydr.Quick Coupler Socket FRT SHIPPING & HNDL CTR 1 1 1 12.37 12.37 ALREADY TOOK HOSE TOTAL CHARGE 591.73 TOTAL WEIGHT=> 6.00 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,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 SE�MtOLDS Atlanta,IN 46031 317)758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Bell brook 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 SIIVCE-1055 Branch Ship To: SAME AS BELOW ATLANTA C YY Date Time Page 02/02/18 11:11:34 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P55716 Ship Via Purchase Order Invoice To:. CITY OF CARMEL STREET DEPT BENTLEY 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 419405 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AT141011 RELAY V10D 1 1 1 54.33 54.33 TOTAL CHARGE 54.33 TOTAL WEIGHT=> .40 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,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 { 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 EYNO�R3; Atlanta,IN 46031 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.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE-1055 Branch Ship To: SAME AS BELOW ATLANTA Date Time Page 01/30/18 14:03:25 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P55052 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT BENTLY 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 418930 . Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount X10643-10-10 HOSE FITTING BENCH2A 9 9 9 16.56 149.04 X10643-10-10 HOSE FITTING S079487 3 3 3 16.56 49.68 TOTAL CHARGE 198.72 TOTAL WEIGHT=> 4.56 If you are interested in paying your bill online,please email billing@rfemail.com i 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 I i