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Home My WebLink About326395 06/15/18 (9) CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECKAMOUNT: $*******456.13* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 326395 ATLANTAIN 46031 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P88540 335.19 REPAIR PARTS 601 5023990 P95664 120.94 OTHER EXPENSES i VOUCHER NO. 181786 WARRANT NO. _ Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350251 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT CITY OF CARMEL 1451 E 276TH ST 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 120.94 00350251 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REYNOLDS FARM EQUIPMENT Terms Carmel Water Utility 1451 E 276TH ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ATLANTA, IN 46031 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P95664 01-6200-02 $120.94 and received except 6/6/2018 P95664 $120.94 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 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 (7615)482-1711 YNOLDS Atlanta, IN 46031 UR 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 403561 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW EHEBS C Y Date Time Page 05,L2 9�Ll 8 10:Q 0:26 O Q1 Account No. Phone No. Invoice No. CARME020 3177332855 P95664 Ship Via Purchase Order Invoice To: CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET CARMEL IN 46074 Salesperson 198 PARTS INVOICE ORDE #: 340174 Part, Description Bin ORD ISS SHP B/O UTTTT Price Amount X4.21WC-8 Bulk Hose BENCH 2 2 2 11. 61 23 .22 X421WC-4 BULK HOSE BENCH 2 2 2 9.12 18 .24 X421WC-6 Bulk Hose BENCH 2 2 2 10.36 20 .72 X10643-8-8 HOSE FITTING V101F 2 2 2 9.35 18 .70 X10643-4-4 HOSE FITTING V101A 2 2 2 6.36 12.72 XlFU43-6-6 HOSE FITTING V104H 2 2 2 13 .67 27.34 BINS: V109D TOTAL CHARGE 120.94 TOTAL WEIGHT=> 3 .34 Red-eiv ld 3 Date : PO # : [.)A ACCT Use : �, aazr�� I ', -- s I Asc;l- vow I U If you are interested in paying your bill online,please email billing@rfemaiI.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.ignature VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLENOUCHER 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 $335.19 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 P88540 42-370.00 $335.19 1 hereby certify that the attached invoice(s),or 6/7/18 P88540 $335.19 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 12,2018 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 5-11-10-1.6 120 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 UREtYNOLDSAtlanta,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 SINCE19SS Branch Ship To: SAME AS BELOW ATLANTA CNNYYY Date Time Page 06/07/18 14:37:50 O � 01 Account No, Phone No. Invoice No. CARME023 3177332001 P88540 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT STREET SWEEPER 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 361 PARTS INVOICE ORDER#: 446079 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount RE522878 FILTER ELEMENT BV4TOP 3 3 3 26.35 79.05 RE541922 Filter Element BV2 6 6 6 27.84 167.04 RE504836 OIL FILTER BV12 6 6 6 14.85 89.10 BINS: STAIRS TOTAL CHARGE 335.19 TOTAL WEIGHT=> 16.74 If you are interested in paying your bill online,please email billing@rfemail.com Accounts Due an 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 AARMEL STREET DEP 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