HomeMy WebLinkAbout202739 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $441.78
FISHERS IN 46038
Aso CHECK NUMBER: 202739
CHECK DATE: 10111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P15927 144.58 EQUIPMENT REPAIRS M
2201 4237000 W00137 297.20 REPAIR PARTS
OCT -05 -2011 WED 04:35 PM Reynolds Farm Equipment FAX NO, 317 849 0106 P. 02
2220 �9 st McGallizrd Road 9615 North State Road 9 311 bank SirmA 102 noure f'ai It �7i
Reynolds Farm EquipmeEquipment va
Mulicle, IN 47303 Andamtn, IN 46012 Lodi, CH 44254 Mooroj IN 46158
12 501 Reynolds Drive "0, box 218 (in5j 26 -1413 (7C 1542 -2121 (330) Dii- St4 (37.1) AlI L in
E1Wd148 Fishers, IN 46038
999 Styth 4Uhi[a Avenue 2155 3e1101nol< Avenue 600 John C, Watt:: phue 1.501 Indiyr1aa011a Avanuo
(317) 844 -0810 (BUU) Jbz -yUJU Slierddan, IN 44969 konid, 0F1 4S31,1�) 1WCn0iasvlue, nr 4U_0 LoUl U4 .16052
wWw.reyn0ld5farm6q uipmentcam (317) 756 -4116 (937) 372 7746 [8-99) 555 -GG00 ?65) 48 -t7:I
SINCE 1955
Branch
Ship re: SAME AS .BELOW FISH *-P E PR TNT
Date lime Pe -qt
6 X2:04:
Account No. Phone No, Invoice No,
Fig i•7T5023 S_�'7 o,�,_ ,,no .3
Ship Via Kirchase Order
Invoice To: rTTY OF CARMEL STREET;' DEP 0 --1
I
3400 W. 137.ST ST.
"rwMAIL ORIGINAL INVOICE**
Salesperon
PnRm1 7N 46074
SERVICE INVOICE
STK$# FLEET`4
SIRS PIN /EIN WARRANTY DATE I3RS
C00O236 Slni^FPER X'
X
I
Tj=DAIaJt o�_ r ��n>�R N1p o7 07/:1.2/11 07/12/11
GET 7N. IIOT AND CHECK A/C
UNTI 402: INSTALLED A/C GAUGES AND CHECKED OPERATION.
ACCORDING TO 'iftl! IaAi7GES, 7T WAM M71TCIYG MORE COT1I7 FREON THAN
:[T COULD USE, REMOVED THE RVAPORATOR COVER. ONE SIDE WAS
COVERED WITH GUNK. 'CLEANED VAP. FINS AND RIENSTALLED THE
COVER. THE AIR FLOW WAS TICKER ANT) CO1aDER COMI?RESSOR RAN
MORE NOW TO SUPPLY COLD FR.EON OK•
UIV;f T 41 -G CHECKED OVL;xmEA7TNG ISSUE IICTNir DID N07 ,9FFM
170 BE OVERI3EATING- MOST LIKELY THE TEMPERATURE SENDER WAS
DEFEC L'IV;✓. CHECICEI�' RADIATOR FINE AND COOLANT LEVEL- OK.
WATER PUMP WAS NOT hEAKING. 2.0. 50
LADOR
REPAIR TOTPL==> 247 -50
x WORK ORDER TOTALS
LABOR 4 u
ENVIRONMENT 9.70
TRIP CHARGE A0,00
TOTAL EQUIPMENT 297.20
I
i
I
i
i
I
of 1 5 r� f r on Of
oefort loih oi Month Fall -wing Purchaga. A FINANCE CHAf1C: "filth a pall rate
of 5No per month, which Is an, ANNUAL RATG of 1.8 °!0, may be applied Le the Previous pafanco after It
tarcomes mtra than 30 days pant rJue. X
AGRICULTURE SALE5 EXEMPTION I harct:y vel that oia prapelYy dc- =Abed above I� usad in a „scomor slanimirc
cnmifled ii'. Lhe Stale Gros:: Retail Tax Act.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$297.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
2201 W00137 42- 370.00 $297.20 1 hereby certify that the attached invoice(s), or
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
f) I /0
Thursday, O Ober 06, 2011
Ua" 4fi"�-
Street Commissioner
IIGGI II nnniJ itnt.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08116/11 W00137 $297.20
1 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
,2o
Clerk Treasurer
Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive
Muncie, IN 47303 Anderson, IN 4601.2 Lodi, OH 44254 Mooresville, IN 46158
12501 Reynolds Drive P.O. Box 218 (765) 289 -1833 (765) 642 -2121 (330) 948 -9514 (317) 831 -1450
EYNOLDS Fishers, IN 45038
(317) 849-0810 Fishers,
(800) 8 9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C. Watts Drive 1501 Indianapolis Avenue
Sheridan, IN 45069 Xenia, OH 45385 Nicholasville, KY 40356 Lebanon, IN 46052
www.reynoldsfarmequipment.com (317) 758 -4116 (937) 372 -7746 (859) 885 -6600 (765) 482 -1711
SINCE 1955
Branch
Ship To: SAME AS BELOW FISHERS rmmyyy
Date Time Page
09/26/11 02s29v 6 (0) 101
Account No. Phone No. Invoice No.
C ARME025 31 7 4 7431 I P15927
Ship Via Purchase Order
Invoice To: CITY OF CARMEL BROOKSHIRE
*MAIL INV -BOB HIGGINS
12120 BROOKSHIRE PKWY 0031201550
CARMEL IN 46032 Salesperson
037
PARTS INVOICE
ORDER#: 015809
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
X6- 8F50LO -S ADAPTER FITTING V102B 4 4 4 5.75 23.00
AM105466 HYD. QUICK -CONN V102E 2 2 2 42.02 84.04
AM105467 HYDR.QUICK COUP V102E 2 2 2 18.77 37.54
TOTAL CHARGE 144.58
TOTAL WEIGHT 1.30
Accounts Due on or Before 10th of Month Following Purchase. A FINANCE CHARGE with a periodic rate
of 1.5% per month, which is an ANNUAL RATE OF 18 9 /b, may be applied to the previous balance after it
becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION 1 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.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P.O. Box 218
Fishers, IN 46038
$144.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 P15927 43- 500.00 $144.58 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 10, 2011
4nq i
Director, Brookshire of Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/26/11 P15927 Repair Parts $144.5
1 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
Clerk- Treasurer