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Home My WebLink About325568 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $"'""'`471.81CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 325568 ATLANTA IN 46031 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P78569 167.51 REPAIR PARTS 2201 4237000 P93046 304.30 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350251 REYNOLDS FARM EQUIPMENT IN SUM OF$ 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 $471.81 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 P93046 42-370.00 $304.30 1 hereby certify that the attached invoice(s),or 5/8/18 P93046 $304.30 2201 2201 2201 2201 P78569 42-370.00 $167.51 bill(s)is(are)true and correct and that the 5/8/18 P78569 $167.51 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, May 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 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 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 05/08/18 13:10:22 O � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P78569 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT BENTLEY 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 436179 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount VGA12183 BRAKE PAD V22L 1 1 1 67.42 67.42 AM137954 DISK BRAKE CALI S082834 1 1 1 154.56 154.56 Disk Brake Caliper Assy VGA12183 BRAKE PAD V22L 1- 1- 1- 67.42 67.42CR FRT SHIPPING & HNDL 1 1 1 12.95 12.95 ' TOTAL CHARGE 167.51 TOTAL WEIGHT=> 3.05 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 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 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�YNOLDgS Atlanta,IN 46031 317 758-4116 • 800 333-6947 12501 Reynolds Drive 21X Xenia, OH o4Avenue 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 FISHERS Nlgyyy Date Time Page 05/11/18 10:54:44 O � ni Account No. Phone No. Invoice No. CARME023 3177332001 P93046 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT 5/8/18 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 167 PARTS INVOICE ORDER#: 337350 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount LVU14549 TIE ROD ASSEMBL F098769 1 1 1 159.38 159.38 Tie Rod Assembly LVU14531 TIE ROD END F098770 1 1 1 144.92 144.92 CALL MIKE 317-670-1676 TOTAL CHARGE 304.30 TOTAL WEIGHT=> 2.76 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