215754 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $985.98
CARMEL, INDIANA 46032 PO BOX 218
�+ FISHERS IN 46038 CHECK NUMBER: 215754
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P26812 121 . 98 REPAIR PARTS
2201 4237000 P26910 864 . 00 REPAIR PARTS
SMEM 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
djEtYNOLDS 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.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
12/12/12 14 :29:114 101
Account No. Phone No. Invoice No.
CARME023 317 7332001P26910
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP SHOP
3400 W. 131ST ST.
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
331
PARTS INVOICE
ORDER#: 0213S8
Part# DESCRIPTION Bin ORD ISS SHP B/0 UTT Price Amount
TY24810 ANTI-SEIZE COMP LUBE 72 72 RETAIL 16.91
72 12 .00 864 .00
TOTAL CHARGE 864 .00
TOTAL WEIGHT=> 80 .64
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
From:Reynolds Farm Equip Sheridan 12/11 /2012 11 :21 #053 P.002 1002
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 Whits Avenue 2155 6elibrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue
° ) Sheridan,IN 46069 Xenia,OH 45385 Nicholasvllle,KY 40356 Lebanon,IN 46052
www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-5600 (765)482-1711
SINCE 1955 --
Branch
Ship To: SAME AS BELOW HERTDAN. ___._ *BEPRTN YY
Date Time Page
2/!L-/12 _16;Q4_ 7 1
Account No. Phone No, Invoice No.
ARME023 317 7332001 P2681
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP BRAD
3400 W. 131ST ST.
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
331
---- ------'—�
PARTS INVOICE – - -- -
_— --.— ._-._ .___ – --
ORDER#: 021242
; art# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
'244--701--1801 Back plate NOBIN 2 2 2 53 .49 106.98
'RT SHIPPING & HNDL 1 1 1 15.00 15.00
TOTAL CHARGE 121.98
K..
r�
2,0
r_
Accounts Due on or Before loth of Month Following Purchase.A FINANCE CHARGE with a periodic rate _~-
of 14b per month,which is an ANNUAL RATE OF 12%,:nay 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 lax Act. Customer Sipltw`
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
P. O. Box 218
Fishers, IN 46038
$985.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 P26812 42-370.00 $121.98 1 hereby certify that the attached invoice(s), or
2201 P26910 42-370.00 $864.00 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, December 14, 2012
Y/ f
Street Commissioner
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))
12/10/12 P26812 $121.98
12/12/12 P26910 $864.00
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