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Home My WebLink About206413 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 4 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $1,279.24 r� CARMEL, INDIANA 46032 PO BOX 218 FISHERS IN 46038 CHECK NUMBER: 206413 CHECK DATE: 2/14/2012 DEPARTMENT ACCO PO NU MBER INVOIC NUMBER AMOUNT DESCRIPTION 2201 4237000 P33405 110.66 REPAIR PARTS 2201 4237000 P33518 42.46 REPAIR PARTS 2201 4237000 P33960 22.69 REPAIR PARTS 2201 4237000 P34049 646.46 REPAIR PARTS 2201 4237000 P34451 456.97 REPAIR PARTS AMMM Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Dnve Muncie, IN 47303 Anderson, IN 46012 Lodi, OH 44254 Mooresville, IN 46158 12501 Reynolds Drive P.O. Box 218 (765) 289 -1833 (765) 642 -2121 (330) 948 -9514 (317) 631 -1450 UjlEtNOLDS Fishers, IN 46038 (317) 849 -0810 (800) 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C. Watts Drive 1501 Indianapolis Avenue Shendan, IN 46069 Xenia, OH 45385 Nicholasville, KY 40356 Lebanon, W 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 1 1%TNyyy Date Time Page 01/2 7ZI2 08;48;07 Account No. Phone No. Invoice No. CARME023 317 7332001 P34049 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP GROUNDS 3400 W. 131ST ST. *MAIL ORIGINAL INVOICE CARMEL IN 46074 Salesperson 176 PARTS INVOICE ORDER 032223 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount A- CC7M1C TELEVISION CAME V78D 2 2 2 323.23 646.46 TOTAL CHARGE 646.46 TOTAL WEIGHT 15.60 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. 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 Reynolds Farm Equipment; 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive Muncie, IN 47303 Anderson, IN 46012 Lodi, CH 44254 Mooresville, IN 46158 12501 Reynolds Drive A.O. Box 218 (765) 289 -1833 (765) 642 -2121 (330) 948 -9514 (317) 831 -1450 EYNOLDS Fishers, IN 46038 990 South White Avenue 2155 Bellbrock Avenue 600 John C. Watts Drive 1501 Indianapolis Avenue (317) 849 -0810 (800) 382 -9038 Shendan, IN 46069 Xenia, OH 45385 Nicholasville, KY 40356 Lebanon, IN 45052 www.reynoldsfaiuipment.com (317) 758 -4116 (937) 372 -7746 (859) 885 -6600 (765) 482 -1711 SINCE 1955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 01/2Q/12 13 (0) 01 Account No. Phone No. Invoice No, CARME022 317 4164154 P33405 Ship Via Purchase Order Invoice To: CITY OF CARMEL ATTN: J. BARNES ONE CIVIC SQUARE 0031201550 CARMEL IN 46032 Salesperson 176 PARTS INVOICE ORDER 031637 Part# DESCRIPTION Bin ORD ISS SHP B/0 UTT Price Amount M147342 THERMOSTAT V26J 1 1 1 35.06 35.06 AM134585 WATER PUMP V50J 1 1 1 75.60 75.60 TOTAL CHARGE 110.66 TOTAL WEIGHT .95 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 CF 12 0 maybe applied to the previous balance after it becomes more than 30 days past due. 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 Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive Muncie, IN 47303 Anderson, IN 46012 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 tYN Fishers, IN 46038 (317) 849 -0810 (800) 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C. Watts Drive 1501 Indianapolis Avenue Shendan, IN 46069 Xenia, OH 45385 Nicholasville, KY 40356 Lebanon, IN 46052 www.reynoidsfarmequipment.com (317) 758 -4116 (937) 372 7746 (8.59)885 -6600 (765) 482 -1711 SINCE 1955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 2 2 11:1 4 0 53 (0) �01 Account No. Phone No. Invoice No. CP E023 317 7332001 P33518 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP 620I GATOR 3400 W. 131ST ST. *MAIL ORIGINAL INVOICE CARMEL IN 46074 Salesperson 176 PARTS INVOICE ORDER 031772 Part# DESCRIPTION Bin ORD ISS SHP B/0 UTT Price Amount M147335 GASKET V16F 1 1 1 5.31 5.31 TY26573 COOL -GARD TM CAGE25 1 1 1 22.45 22.45 0781 313 -8004 FULLY SYNTH DISP 6 6 6 2.45 14.70 TOTAL CHARGE 42.46 TOTAL WEIGHT 9.81 Accounts Due on or Before loth of Month Following Purchase. A FINANCE CHARGE with a periodic rate J 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. 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 Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive Muncie, IN 47303 Anderson, IN 46012 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 46038 (317) 849 -0810 (800) 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C. Watts Drive 1501 Indianapolis Avenue Sheridan, IN 46069 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 rTlmvvv Date Time Page Q1/26/12 14-03-16 (0) �01 Account No. Phone No. Invoice No. ARM 23 31 7 7332001 P Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 W. 131ST ST. *MAIL ORIGINAL INVOICE CARMEL IN 46074 Salesperson 037 PARTS INVOICE ORDER 032168 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount XH2 -63 HYDR.QUICK COUP V102G 1 1 1 10.10 10.10 XH2 -62 HYDR.QUICK COUP V102G 1 1 1 22.28 22.28 DISC DISCOUNTS 1- 1- 1- 9.69 9.69CR TOTAL CHARGE 22.69 TOTAL WEIGHT .40 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. 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 Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive Muncie, IN 47303 Anderson, IN 46012 Lodi, OH 44254 Mooresville, IN 46158 12501 Reynolds Drive P.O. Box 218 (765) 289 -1833 (755) 642 -2121 (330) 948 -9514 (317) 831 -1450 EYNOLDS Fishers, IN 46038 (317) 849-0810 (800) 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C. Watts Drive 1501 Indianapolis Avenue Sheridan, IN 46069 Xenia, OH 45385 Nicholasville, KY 40356 Lebanon, IN 46052 www.reynoldsfarmequipment.com (317)758 -41.16 (937) 372 -7745 (859) 885 -6600 (765) 482 -1711 SINCE 1955 Branch -7 Ship To: SAME AS BELOW FISHERS Date Time Page 02/01/1 7 Account No. Phone No, Invoice No. CARME023 317 7332001 P34451 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 W. 131ST ST. *MAIL ORIGINAL INVOICE CARMEL IN 46074 Salesperson 122 PARTS INVOICE ORDER 032564 Part# DESCRIPTION Bin ORD ISS SHP B/0 UTT Price Amount X1JS43 -10 -10 HOSE FITTING V101I 1 1 1 39.55 39.55 XIJ943 -10 -10 ELBOW FITTING V101I 1 1 1 46.41 46.41 X302 -10 -RL BULK HOSE BENCH 365 365 365 .95 346.75 F433299 SEAL KIT F08838 1 1 1 24.26 24.26 TOTAL CHARGE 456.97 TOTAL WEIGHT 190.69 Accounts Due on or Before 10th of Month Following Purchase. A FINANCE CHARGE with a periodic rate of e per month, which is an ANNUAL RATE OF 12 0 /c, may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a 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 $1,279.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 P33405 42- 370.00 $110.66 1 hereby certify that the attached invoice(s), or 2201 P33518 42- 370.00 $42.46 bill(s) is (are) true and correct and that the 2201 P33960 42- 370.00 $22.69 materials or services itemized thereon for 2201 P34049 42- 370.00 $646.46 2201 P34451 42- 370.00 $456.97 which charge is made were ordered and received except Wednesday, February 08, 2012 Street Commissioner 1 M t-LreeTC• 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)) 01/20/12 P33405 $110.66 01/23/12 P33518 $42.46 01/26/12 P33960 $22.69 01/27/12 P34049 $646.46 02/01/12 P34451 $456.97 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