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Home My WebLink About323970 04/06/18 '4+/fC4q�ft CITY OF CARMEL, INDIANA VENDOR: 00350251 'I ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******317.99 i° CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 323970 ATLANTA IN 46031 CHECK DATE: 04/06/18 t,t TON� DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER _ AMOUNT DESCRIPTION 1120 4237000 330544 111.02 REPAIR PARTS 1120 4237000 332957 206.97 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT IN SUM OF$ 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 $317.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 330544 42-370.00 $111.02 1 hereby certify that the attached invoice(s),or 4/2/18 330544 $111.02 1120 101 1120 101 332957 42-370.00 $206.97 bill(s)is(are)true and correct and that the 4/2/18 332957 $206.97 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,April 02,2018 David Haboush Fire Chief 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 5-11-10-1.6 120— 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 EYNo 8 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 FISHERS Date Time Page 2 7 Account No. Phone No. Invoice No. CARME007 3175712600 P87453 Ship Via Purchase Order Invoice To: CARMEL FIRE DEPARTMENT SCOTT TWO CIVIC SQUARE CARMEL IN 46032 Salesperson 048 PARTS INVOICE ORDER#: 332957 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AM134585 WATER PUMP V53B 1 1 1 72.79 72.79 M113682 GASKET V19F 1 1 1 2.57 2.57 M139018 GASKET V20C 1 1 1 7.45 7.45 M139017 GASKET V40L 1 1 1 5.33 5.33 M123434 THERMOSTAT V18G 1 1 1 27.74 27.74 F1,1118587 THERMOSTAT F097147 1 1 1 91.09 91.09 TOTAL CHARGE 206.97 TOTAL WEIGHT=> .94 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. st mer sig re 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 SE�YNOLDS Atlanta, IN 46031 (317) 758-4116 • (800)333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600lohn 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 Date Time Page 02/22/18 Account No. Phone No. Invoice No. CARME007 3175712600 P84724 Ship Via Purchase Order Invoice To: , CARMEL FIRE DEPARTMENT JASON TWO CIVIC SQUARE CARMEL IN 46032 Salesperson 198 PARTS INVOICE ORDER#: 330544 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount M149881 FENDER F095944 1 1 1 111.02 111.02 Jason 317-690-4283 TOTAL CHARGE 111.02 TOTAL WEIGHT=> 5.43 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