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Home My WebLink About328592 08/09/18 v`! CITY OF CARMEL, INDIANA VENDOR: 00350251 / ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******183.55* :.. r CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 328592 ATLANTA IN 46031 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 02747 10.86 REPAIR PARTS 1120 4237000 03032 112.06 REPAIR PARTS 2201 4237000 P99553 60.63 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350251 REYNOLDS FARM EQUIPMENT IN SUM OF$ 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 $60.63 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 P99553 42-370.00 $60.63 1 hereby certify that the attached invoice(s),or 7/31/18 P99553 $60.63 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 Monday,August 06,2018 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 UfEtYNOLDS 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 yy Date Time Page 07/31/18 10:30:50 0 01 Account No. Phone No. Invoice No. CARME023 3177332001 P99553 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT MOWING 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 456208 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount R105230 RETAINER V50I 3 3 3 8.43 25.29 R120540 PIN V51F 3 3 3 11.78 35.34 TOTAL CHARGE 60.63 TOTAL WEIGHT=> 1.92 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 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 $122.92 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 02747 42-370.00 $10.86 1 hereby certify that the attached invoice(s),or 8/6/18 02747 $10.86 1120 101 1120 101 03032 42-370.00 $112.06 bill(s)is(are)true and correct and that the 8/6/18 03032 $112.06 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday,August 06,2018 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 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 SE�YNOLJg)S Atlanta,IN 46031 12501 Reynolds Drive 2155 Bellbrook Avenue 600 Jahn 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 7955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 07/24/18 09:45:59 O � 01 Account No. Phone No. Invoice No. CARME007 3175712600 P02747 Ship Via Purchase Order Invoice To: CARMEL FIRE DEPARTMENT E345 TWO CIVIC SQUARE CARMEL IN 46032 Salesperson 048 PARTS INVOICE ORDER#: 345914 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 9512-933-2380 NEEDLE CAGE SV11) 1 1 1 10.86 10.86 TOTAL CHARGE 10.86 If you are interested in paying your bill online,please email billing@rfemail.com `�„h 1 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate ��U 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. MEL FIRE DEPARTMENT The venue for any dispute shall be the.courts with jurisdictions in Hamilton County,Indiana. The Customer agrees to pay all costs of collection,including but not limited to all reasonable attomey'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 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Reynolds Farm Equipment Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 EY oWs 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.reynoldsfartnequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE'1955 Branch Ship To: SAME AS BELOW Date Time Page Account No. Phone No. Invoice No. CARME007 3175712600 P03032_ Ship Via Purchase Order Invoice To: CARMEL FIRE DEPARTMENT E`� TWO CIVIC SQUARE CARMEL IN 46032 Salesperson 048 PARTS INVOICE ORDER#: 346117 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 1128-160-2004 CLUTCH ASSE F102203 1 1 RETAIL 66.59 1 55.49 55.49 1128-007-1017 Rim sprocket ki SV2L 1 1 1 35.49 35.49 0000-140-4402 Air filter HD2 SV3F 1 1 1 18.49 18.49 0000-400-7000 S/PLUG (MR7A) SV2M 1 1 RETAIL 3.89 1 2.59 2.59 TOTAL CHARGE 112.06 If you are interested in paying your bill online,please email billingip>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 bo 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 i ha State Gross Retail Tax Act. customer signature