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Home My WebLink About322112 02/19/18 ! CITY OF CARMEL, INDIANA VENDOR: 00350251 -® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******302.16* CARMEL, INDIANA 46032 1451 E ATLANTAIN as ai CHECK NUMBER: 322112 4�roN CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P57139 113.31 REPAIR PARTS 2201 4232100 P57648 188.85 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by State Board.of Accounts City Form No.201(Rev.1995) Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT IN SUM OF$ 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 $302.16 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 P57139 42-370.00 $113.31 1 hereby certify that the attached invoice(s),or 2/12/18 P57139 $113.31 2201 2201 2201 2201 P57648 42-321.00 $188.85 bill(s)is(are)true and correct and that the 2/14/18 P57648 $188.85 2201 1 1 2201 1materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Thursday, February 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 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 ulldtyNOLI)s Atlanta,IN 46031 317 758-4116 • 800 333-6947 12501 Reynolds Drive 21X Xenia, OH Avenue Nic John C.Watts Drive Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356 www.reynoldsfarmequipmen t:com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW ATLANTA CNNYYY Date Time Page 02/12/18 08:41:02 O 01 Account No. Phone No. Invoice No. CARME023 3177332001 P57139 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT BENTLEY 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 420820 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount PM38658 ANTI-SEIZE COMP ST14 9 9 9 12.59 113.31 ANTI-SEIZE Compound TOTAL CHARGE 113.31 TOTAL WEIGHT=> 8.91 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 jurisdictions in Hamilton County,Indiana. The Customer agrees to pay all costs of collection,induding 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. ustomer 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 EYNOLDi 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 CNNYYY Date Time Page 02/14/18 11:06:02 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P57648 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT BENTLEY 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 420825 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount PM38658 ANTI-SEIZE COMP S079893 15 15 15 12.59 188.85 ANTI-SEIZE Compound 317-691-6725 BENTLEY TOTAL CHARGE 188.85 TOTAL WEIGHT=> 14.85 If you are interested in paying your bill online,please email billing@rfemaiI.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