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Home My WebLink About332240 11/13/18 `/ CITY OF CARMEL, INDIANA VENDOR: 00350251 J', CHECK AMOUNT: $*******294.38* .�; �°• ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT s �� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 332240 v%tioei�: ATLANTA IN 46031 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 P21409 147.19 EQUIPMENT REPAIRS & M 1207 4350000 P21611 147.19 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT IN SUM OF$ 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 $294.38 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 P21409 43-500.00 $147.19 1 hereby certify that the attached invoice(s),or 10/31/18 P21409 Repair Parts $147.19 1207 101 1207 101 P21611 43-500.00 $147.19 bill(s)is(are)true and correct and that the 11/1/18 P21611 Repair Parts $147.19 1207 101 1 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday, November 01,2018 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 20Cost 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,1N 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 URtYNOLDS 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.reynoldsfarmequipmen t,com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW Date Time Page 10/31/18 12: 5:4101 Account No. Phone No. Invoice No. CARME025 3178467431 P21409 Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PKWY CARMEL IN 46032 0031201550 Salesperson 182 PARTS INVOICE ORDER#: 362637 Part# Description Bin ORD ISS SHP B O UTTTT Price Amount X471TC-16-RL Bulk Hose BENCH 30 30 30 1.25 37.50 XlJS43-16-16 HOSE FITTING V1021 1 1 1 41.60 41.60 X1J743-16-16 ELBOW FITTING V1021 1 1 1 68.09 68.09 TOTAL CHARGE 147.19 TOTAL WEIGHT=> 27.32 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 jurist ictionn 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. 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 EYNOlAB Atlanta,IN 46031 317 758-4116 • 800 333-6947 12501 Reynolds Drive 21X Xenia, CH 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 QNNYYY Date Time Page 11/01/18 09•1 3 O � 01 Account No. Phone No. Invoice No. CARME025 3178467431 P21611 Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PKWY CARMEL IN 46032 0031201550 Salesperson 182 PARTS INVOICE ORDER#: 362640 Part# Description Bin ORD ISS SHP B O UTTTT Price Amount XlJS43-16-16 HOSE FITTING F107648 1 1 1 41.60 41.60 X1J743-16-16 ELBOW FITTING V1021 1 1 1 68.09 68.09 X471TC-16-RL Bulk Hose BENCH 30 30 30 1.25 37.50 ************************* HOSE CUT LENGTH = 29.5 IN ************************* TOTAL CHARGE 147.19 TOTAL WEIGHT=> 27.32 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