HomeMy WebLinkAbout213158 09/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $267.89
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 213158
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P79610 14 . 69 REPAIR PARTS
2201 4237000 P80917 214 . 14 REPAIR PARTS
1207 4350000 P82204 39 . 06 EQUIPMENT REPAIRS & M
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
UjlEtYNOLDS Fishers, IN 46038
(317) 849-0810 skiers • (800) 382 9038 990 South White Avenue 2155 Bel Ibrook 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
Date Time Page
09/12/12 in-42 -12 (0) tol
Account No. Phone No. Invoice No.
CARME023 31 7 7332001 P
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP 411
3400 W. 131ST ST.
"MAIL ORIGINAL INVOICE"
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER#: 076938
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
X302-8-RL BULK HOSE BENCH 38 38 38 . 72 27.36
X1B243-8-8 ELBOW FITTING V104G 2 2 2 70. 91 141.82
X10643-8-8 HOSE FITTING V101F 5 5 5 14 .25 71.25
X10343-8-8 HOSE FITTING V101F 5 5 5 13 . 09 65.45
DISC DISCOUNTS 1- 1- 1- 91. 74 91.74CR
TOTAL CHARGE 214 .14
TOTAL WEIGHT=> 20.45
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,OH 44254 Mooresville,IN 46158
12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (330)948-9514 (317)831-1450
tNOLDS Fishers, IN 46038
(317) 849-0810 skiers • (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.reynoldsfarmequip men t.corn (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711
SINCE 1955
Branch
Ship To: SAME AS BELOW FTSHERS
Date Time Page
Account No. Phone No. Invoice No.
CARME023 31 7 7332001 IP79610
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP 1
3400 W. 131ST ST.
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER#: 075597
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
X6F5OX-S ADAPTER FITTING V103I 1 1 1 2 .68 2.68
X6-6F6X-S ADAPTER FITTING V1043 1 1 1 18.28 18.28
DISC DISCOUNTS 1- 1- 1- 6.27 6.27CR
TOTAL CHARGE 14.69
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 speclf\ed 1n the State Gross Retail Tax Act. customer Signature
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))
09/06/12 P79610 $14.69
09/12/12 P80917 $214.14
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
P. O. Box 218
Fishers, IN 46038
$228.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 P79610 42-370.00 j $14.69 1 hereby certify that the attached invoice(s), or
2201 P80917 42-370.00 $214.14 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�iday, Slptember 2,1, 2012
(/
✓' F
Street Commissioner
bireet tul TitleV;v .
Cost distribution ledger classification if
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
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
Date Time Page
:2
Account No. Phone No. Invoice No.
CARME02S 317 8467431 P82204
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
**MAIL INV-BOB HIGGINS***
12120 BROOKSHIRE PKWY 0031201SSO
CARMEL IN 46032 Salesperson
176
PARTS INVOICE
ORDER#: 078193
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
AM118802 SWITCH V60G 1 1 1 39.06 39.06
TOTAL CHARGE 39.06
TOTAL WEIGHT=> .10
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.
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))
09/18/12 P82204 Repair Parts $39.06
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
P.O. Box 218
Fishers, IN 46038
$39.06
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1207 I P82204 I 43-500.00 I $39.06 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
Friday, September 21, 2012
Director, Bro* AsY9e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund