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Home My WebLink About324282 04/18/18 Cqq . CITY OF CARMEL, INDIANA VENDOR: 00350251 s ® " ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******421.09* s ,?� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 324282 v� ATLANTA IN 46031 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P68372 205.02 REPAIR PARTS 651 5023990 P88067 18.89 OTHER EXPENSES 2201 4237000 P88179 197.18 REPAIR PARTS VOUCHER NO. 185295 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00350251 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT CITY OF CARMEL 1451 E. 276TH An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, IN 46031 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 18.89 00350251 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REYNOLDS FARM EQUIPMENT Terms Carmel Wasterwater Utility 1451 E. 276TH Due Date BOARD MEMBERS I hereby certify that that attached invoice ATLANTA, IN 46031 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P88067 01-7202-06 $18,89 and received except 4/12/2018 P88067 $18.89 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer 2"220 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 tNOLDS 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 04/05/18 10. 15 45 O 01 Account No. Phone No. Invoice No. CARME019 3175712634 P88067 Ship Via Purchase Order Invoice To: CARMEL WASTE WATER TREATMENT S 18 3 0 9 P.O. BOX 109 CARMEL IN 46032 Salesperson 169 PARTS INVOICE ORDER#: 333531 ?art#f Description Bin ORD ISS SHP B/O UTTTT Price Amount 1110-140-4401 AIR FILTER SVSG 1 1 1 18.89 18.89 TOTAL CHARGE 18 .89 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 Custonter 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 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 $402.20 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 P68372 42-370.00 $205.02 1 hereby certify that the attached invoice(s),or 4/6/18 P68372 $205.02 2201 2201 2201 2201 P88179 42-370.00 $197.18 bill(s)is(are)true and correct and that the 4/6/18 P88179 $197.18 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday,April 13,2018 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 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 (5EtYNOLDS 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-19S5 Branch Ship To: SAME AS BELOW ATLANTA CNNYYY Date Time Page 04/06/18 11:21:40 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P68372 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT MIKE HENRICKS 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 361 PARTS INVOICE ORDER#: 429796 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount XlJS43-16-16 HOSE FITTING BENCH2E 2 2 2 41.60 83.20 X722TC-16 Hydraulic Hose BENCH 65 65 65 1.70 110.50 T78784 0-RING V6C 4 4 4 2.83 11.32 TOTAL CHARGE 205.02 TOTAL WEIGHT=> 84.57 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°/a 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. YJAFR4EL R D 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 SEtYNOLDS 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 SINCEI955 Branch Ship To: SAME AS BELOW FISHERS C=YY Date Time Page 04/06/18 12:16:16 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P88179 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT MIKE HENRICKS 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 182 PARTS INVOICE ORDER#: 333618 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount XGF50LO-S ADAPTER FITTING V102B 1 1 1 3.48 3.48 X1JS43-16-16 HOSE FITTING V102I 2 2 2 41.60 83.20 X722TC-16 Hydraulic Hose BENCH 65 65 65 1.70 110.50 TOTAL CHARGE 197.18 TOTAL WEIGHT=> 84.67 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. Y �� The venue for any dispute shall be the courts with jurisdictionn 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