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Home My WebLink About332874 11/30/18 i ui C';qi, CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******346.51* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 332874 ATLANTA IN 46031 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P19349 18.95 REPAIR PARTS 2201 4237000 P19480 327.56 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT IN SUM OF$ CITY OF CARMEL 1451 E 276TH ST An invoice or bill to be property 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 $346.51 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 P19349 42-370.00 $18.95 1 hereby certify that the attached invoice(s),or 11/27/18 P19349 Repair Parts $18.95 2201 2201 2201 2201 P19480 42-370.00 $327.56 bill(s)is(are)true and correct and that the 11/28/18 P19480 Repair Parts $327.56 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Thursday, November 29,2018 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 Ur<,� YNOLQS 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 rNNYYY Date Time Page 11/27/18 09:43:1.6 � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P19349 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT DEICER 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 475307 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount PMEL200-90 E1boW Fitting V104J 1 1 1 7.25 7.25 BINS: ST2 PMNIP200-4 Threaded Nipple V104I 1 1 1 5.97 5.97 PM20OF ADAPTER FITT V106G 1 1 1 5.73 5.73 BINS: ST2 TOTAL CHARGE 18.95 TOTAL WEIGHT=> .97 f� �w r . ,,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 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 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 UR-EtyNoLos Atlanta,IN 46031 12501 Reynolds Drive 2155 Bellbrock 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 czl�jxyy Date Time Page 11/28/18 10:45:25 0 � 01 Account No. Phone No. Invoice No. CARME023 3177332001 P19480 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT BENTLEY 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 034 PARTS INVOICE ORDER#: 475432 Part# Description Bin ORD ISS SHP B O UTTTT Price Amount X10643-8-8 HOSE FITTING BENCHIE 5 5 5 9.48 47.40 X13943-8-8 ELBOW FITTING BENCHIF 10 10 10 20.00 200.00 X14143-8-8 ELBOW FITTING BENCHIF 3 3 3 26.72 80.16 TOTAL CHARGE 327.56 TOTAL WEIGHT=> 5.71 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 M.. 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