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Home My WebLink About323431 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00350251 _d '1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: S*******260.12* a� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 323431 9M�_rpN,`o� ATLANTA IN 46031 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER., AMOUNT DESCRIPTION 2201 4237000 P63168 270.04 REPAIR PARTS 2201 4237000 P63600 -19.92 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 $250.12 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 P63168 42-370.00 $270.04 1 hereby certify that the attached invoice(s),or 3/15/18 P63168 $270.04 2201 2201 2201 2201 P63600 42-370.00 ($19.92) bill(s)is(are)true and correct and that the 3/19/18 P63600 ($19.92) 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, March 23, 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 &EYNOLDS Atlanta,IN 46031 317 758-4116 • 800 333-6947 12501 Reynolds Drive 21X Xenia, OH 45385 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 03/15/18 14:18:05 O 01 Account No. Phone No. Invoice No. CARME023 3177332001 P63168 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT 3/14/18 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 425553 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount M131803 FILTER ELEMENT B20 1 1 1 24.00 24.00 LVA21199 Filter Kit BVI4TOP 1 1 1 71.95 71.95 LVA21203 Filter Kit UM25 1 1 1 130.76 130.76 BINS: UM24 AP33331 FILTER ELEMENT BV9 1 1 1 21.37 21.37 AR51481 KEY V5A 4 4 4 5.49 21.96 TOTAL CHARGE 270.04 TOTAL WEIGHT=> 12.37 If you are interested in paying your bill online,please email billing@rfemaiI.com Accounts Due an 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 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 EYNOLOS 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 03/19/18 10:44:14 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P63600 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT CRFDAVE 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 361 PARTS INVOICE ORDER#: 426293 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount AM102723 OIL FILTER BV15 1 1 1 28.54 28.54 BINS: BVI5TOP LVA10419 HYDRAULIC FILTE BV14 1- 1- 1- 48.46 48.46CR Hydraulic Filter TOTAL CHARGE 19.92CR TOTAL WEIGHT=> 1.66 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