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Home My WebLink About324570 04/25/18 � CAq CITY OF CARMEL, INDIANA VENDOR: 00350251 j ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $***"*"224.64` CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 324570 ATLANTA IN 46031 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 P87453 206.97 REPAIR PARTS 1120 4237000 P87817 17.67 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350251 REYNOLDS FARM EQUIPMENT IN SUM of$ 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 $224.64 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 P87817 42-370.00 $17.67 1 hereby certify that the attached invoice(s),or 4/18/18 P87817 $17.67 1120 101 1120 101 P87453 42-370.00 $206.97 bill(s)is(are)true and correct and that the 4/18/18 P87453 $206.97 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,April 20,2018 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 Reynolds Farm Equipment 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue yMuncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 UREtYNOLDS 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-1955 Branch Ship To: SAME AS BELOW PTSHERS Date Time Page 04102/18 2. 1 Account No. Phone No. Invoice No. CARME007 3175712600 P87817 Ship Via Purchase Order Invoice To: CARMEL FIRE DEPARTMENT SCOTT TWO CIVIC SQUARE CARMEL IN 46032 Salesperson 048 PARTS INVOICE ORIDER#: 333133 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount M127612 LABEL F097235 1 1 RETAIL 17.10 1 11.79 11.79 AM116304 FUEL FILTER V19J 1 1 RETAIL 6.78 1 4.52 4.52 19M7163 CAP SCREW V47F 1, 1 1 .51 .51 12M7065 LOCK WASHER V5G 1 1 RETAIL .33 1 .22 .22 19M7861 SCREW V46J 1 1 1 .63 .63 TOTAL CHARGE 17.67 TOTAL WEIGHT=> .11 If you are interested in paying your bill online,please email billing@rfemail.com Accounts Due on or Before loth of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%per month,which is an ANNUAL,PATE OF 12%,may be applied to the previous balance after it becomes more than 30 days past due. The venue for any dispute shall bo,tlie courts with jurisdiction in Hamilton County,Indiana. The Customer agrees to pay all costs,6i','ollection,including but not limited to an 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 S ate Gross Retail Tax Act. customer signature Reynolds Farm Equipment 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue 1451E 276th Street . Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 jRE0:YN0L08 (765)289-1833 (317)831-1450 (765)482-1711 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 0356 4 K ,NicholasvilleY WWW.reynoIdsfarmequipmen t.com (317)849-0810 (937)372-7746 (85 vine, Y 4 SINCE 1955 Ship To: branch SAME AS BELOW ETSHERS T"" Date Time Page —Q3/28/38 15:31:3 Account No, Phone No. Invoice No. CARME007 3175712600 P87453 Ship Invoice To: CARMEL FIRE DEPARTMENT Via Purchase Order TWO CIVIC SQUARE SCOTT CARMEL IN 46032 Salesperson 048 PARTS INVOICE ORDER#: 332957 Part# Description Bin ORD ISS SHP 13/0 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 AM118587 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 an 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 ure