208020 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
*f ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $575.77
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 208020
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P06164 186.57 EQUIPMENT REPAIRS M
1093 4350000 P33355 9.63 EQUIPMENT REPAIRS M
651 5023990 P39989 259.97 OTHER EXPENSES
2201 4237000 P42038 66.11 REPAIR PARTS
651 5023990 P42143 53.49 OTHER EXPENSES
APR -02 -2 MON 01 55 PM Rcynolda Farm E FAX NO. 317 840 0106 P. 02
Re Farm Equipment 2220 Gast McGalllard Road 4815 North State Road 9 312 Bank Streot 102 Docre Park Drive
Muncle, IN 47303 Anduaun, IN 46012 Ludl, Oh 442 4 Maorosvlllo, IN 40158
12501 Reynolds Drive P.O. Box 218 (765) X89 -1833 (765) 542 -2121 (330) 948 -9514 (317) 8311450
EYNOLD8 Fishers, IN 4e038
(317) 8k9 -0810 {800) 382 9038 990 Smyth WNW Avenurs 2155 Bollbrook Avenue 600 John C. Watts Drive 1501 Indldrlapolh Avenue
Sheridan, IN 46069 Xonia, OH 45385 Nicholesville, I <Y 10B56 Lobanan, IN 46052
winw,reynoldsfarmequipment,com (317) 759 -4116 (937) 372 -7746 (959) 085 -6600 (765) 482 -1711
SINCE 1955
Branch
Ship 70: SAM'S AS BELOW PT gHERS
n? t- Tima
5 F
Account No. Phone No. 044, Invoice No.
Shio Via Purchase Order
Invoice To: CARMEL CLAY PARKS RECRE
1411 E 119TH ST
ATTN: A.DM OFFICE
r]IDNf>iL 2DT 44: 0 3'?
Salesperson
178
I PARTS I NVOICE
:)TZpRR#: 031581
Part# DSSC'RIPTION Bin ORDr,.. ISS S4P B/O UTT Price Amount
K157908 ROD V53K 9.63 9.63
TOTAL CHARGE 9.63
TOTAL WEIGHT .64
Purchase A PR 0 2 2012
Description s 3 P /y
P.O. h4C np P or F BY:
G.L. i o9 3 -1/3 �:SCOOO
Budget
Line Descr f9„�,� O A ka'1 4
Purchaser Date
Approval Date .�l
p..�vH.Fw P.- o� P _o.We 101. ^f u,,..rl. F.,Ilnwinn Rureheeo. A FINANCE CHARGE with a periodic race
r 111 n og month. Nhinh Is an ANNUAL RATE Or 124'x, may be appflyd to the pmvlous balance+ attar It Do orim�
more than 30 days past duu.
ti., by VArlry that tree orooertv duscrlbed above Is used In a x
non- tax4hle mannor ay speelfiad in the State GrCSL Ratall Tax Apt, ws unm myna
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350251 Reynolds Farm Equipment Terms
P.O. Box 218
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/20/12 P33355 Repair snow plow 9.63
Total 9.63
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_
Clerk- Treasurer
Voucher No. Warrant No.
00350251 Reynolds Farm Equipment Allowed 20
P.O. Box 218
Fishers, IN 46038
In Sum of
9.63
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 P33355 4350000 9.63 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
5 -Apr 2012
Signature
I 9.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
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
Date Time Page
Account No. Phone No. Invoice No.
ARME023 317 7332001 P42
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP PAINT
3400 W. 131ST ST.
*MAIL ORIGINAL INVOICE
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER 039821
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
X0107 -4 -4 ADAPTER FITTING V103B 1 1 1 2.73 2.73
X10143 -4 -4 HOSE FITTING V101A 1 1 1 8.33 8.33
X10743 -4 -4 HOSE FITTING V101A 1 1 1 11.27 11.27
AM37982 HYD. QUICK -CONN V102E 1 1 1 18.59 18.59
AM37983 HYDR.QUICK COUP V102E 1 1 1 10.18 10.18
X2207 -4 -4 ELBOW FITTING V103D 1 1 1 6.05 6.05
X302 -4 -RL BULK HOSE BENCH 60 60 60 .53 31.80
X1 /4CR -S ELBOW FITTING V103A 1 1 1 5.48 5.48
DISC DISCOUNTS 1- 1- 1- 28.32 28.32CR
TOTAL CHARGE 66.11
TOTAL WEIGHT 16.49
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$66.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 I P42038 I 42- 370.001 $66.11 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 r f tt Thursday, Ap,Jil 05, 201,
Street Commissioner
cz
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))
03/23/12 P42038 $66.11
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
Reynolds Farm Equipment LDS 12501 Reynolds Drive Fishers, IN 46038 (317) 849-0810
P.O. Box 218 Fishers, IN 46038 a 2155 Bellbrook Avenue Xenia, OH 45385 (937) 372 -7746
(317) 849 -0810 (800) 382 -9038 312 Bank Street Lodi, OH 44254 (330) 948 -9514
www.reynoldsfarmequipment.com 600 John C. Watts Drive Nicholasville, KY 40356 (859) 885-6600
Branch
Ship To: SAME AS BELOW XENIA
Date Time Page
Account No. Phone No. Invoice No.
ARME 25 317 8467431 I P06164
Ship Via Purchase Order
Invoice To: CITY OF CARMEL BROOKSHIRE
*MAIL INV -BOB HIGGINS
12120 BROOKSHIRE PKWY 0031201550
CARMEL IN 46032 Salesperson
509
PARTS INV ®ICE
ORDER 006067
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
212011 BELT V65F 3 3 3 33.24 99.72
212015 BELT KEVLAR V65G 2 2 2 38.00 76.00
FRT SHIPPING HNDL 1 1 1 10.85 10.85
TOTAL CHARGE 186.57
Date 2
Init. I�
Account it 422
Account
Account
Account
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
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
$186.57
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I P06164 I 43- 500.00 I $186.57 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
Thursday, April 05, 2012
Z'2 'y 4V
Director, Bro shire Golf Club
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))
03/30/12 P06164 Repair Parts $186.57
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
1 20
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 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 /x(317) 758 -4116 (937) 372 -7746 (859) 885 -6600 (765) 482 -1711
SINCE 1955
Branch
Ship To: SAME AS BELOW D FISHERS
Date Time Page
2 11:01:2
Account No. Phone No. Invoice No.
CARME024 317 5712443 P39989
Ship Via Purchase Order
Invoice To: CITY OF CARMEL UTILITIES
3450 W. 131 ST.
WESTFIELD IN 46074
Salesperson
122
PARTS INVOICE
ORDER 037762
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
X302 -10 -RL BULK HOSE BENCH 111 111 111 .95 105.45
XlJS43 -10 -10 HOSE FITTING V101I 1 1 1 39.55 39.55
XlJ043 -10 -10 HOSE FITTING V101I 1 1 1 48.97 48.97
DAT340155 GAS SHOCK V69N 1 1 1 66.00 66.00
TOTAL CHARGE 259.97
TOTAL WEIGHT 58.51
Accounts Due on or Before 10th of Month Following Purchase. A FINANCE CHARGE with a periodic rate 7 Zz 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 mainer as specified in the State Gross Retail Tax Act.
Customer Signature
I
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
EYNQLDS 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 ®t
O J" Branch
Ship To: SAME AS BELOW C FISHERS
Date Time Page
03/23/12 13%42: 8 (0) �01
Account No. Phone No. Invoice No.
CARME025 317 8467431 P42143
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 039926
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
X302 -4 -RL BULK HOSE BENCH 57 57 57 .53 30.21
XlJS43 -6 -4 HOSE FITTING V101B 1 1 1 16.59 16.59
X1J743 -6 -4 ELBOW FITTING V101B 1 1 1 29.61 29.61
DISC DISCOUNTS 1- 1- 1- 22.92 22.92CR
TOTAL CHARGE 53.49
TOTAL WEIGHT 15.12
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
VOUCHER 117068 WARRANT ALLOWED
350251 IN SUM OF
REYNOLDS FARM EQUIPMENT
PO BOX 218
FISHERS, IN 46038
Carmel. Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
P42143 01- 7500 -02 $53.49
-2 5q,�.7
13.q
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350251
REYNOLDS FARM EQUIPMENT Purchase Order No.
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 4/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2012 P42143 $53.49
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
w //v cal
Date Officer