218212 03/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $150.01
?� FISHERS IN 46038
CHECK NUMBER: 218212
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P08607 106 . 76 REPAIR PARTS
1125 4237000 P09120 43 . 25 REPAIR PARTS
I
f
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 (7615)642-2121 (330)948-9514 (317)831-1450
URtL Fis hers Fish , IN 46038
(317) 849 hers (800) 382 9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 indianarxAs Avenue
Sheridan, IN 46069 Xenia,01-1 45385 Nicholasivllle,KY 40:350 Lebanon,IN 46052
www.reynoldsfarmegtiipment.com (317)758-41161 (937):372-7746; (859)885-6600 (/6`;)482-17!1
SINCE 1955 --
Branch
Ship To: SAME AS BELOW _FISHERS 1_CN YYY_--
Date Time Page
2/26/13 15;08 : 6 O) 01
Account No. Phone No, Invoice No.
T .,r CARME003 317 5734044 P09120
Ship Via Purchase Order
Invoice To: CARMEL CLAY PARKS &) RECRE FEB 2 8 2013 M000880 _
1411 E 116TH ST b
ATTN: ADM OFFICE BY':
CARMEL IN 46032 Salesperson
048
i
ail-- PARTS INVOICE -- ---_--------- -- _- ___-_ __-I
ORDER#: 098638
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
LVA14366 LAMP F27262 1 1 1 43 .25 43 .25
TOTAL CHARGE 43 .25
TOTAL WEIGHT=> 1. 01
{
b -
Purchase I I J T7 2l
Description
P.O.0 YYLO P or F
G.L#�L--
�7
Budget
Line Descr
Purchaser
Dat y(
A 3
Approval Date
{
b
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate
cf 1%por month,which Is an ANNUAL RATE OF 12%,may be applied to the previous balance after it hecornes
more than 30 days past due.
AGRICULTURE SALES EXEMPTION - I herehy verify that the property described above is used in a X -
non-taxable manner as specified in the State Gross Retail fax Act. custgrnrr Signature
d
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
2/26/13 P09120 Warning light JD tractor $ 43.25
Total $ 43.25
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$
$ 43.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 P09120 4237000 $ 43.25 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
7-Mar 2013
Signature
$ 43.25 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
EYNOLI)S 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.
ARME02 317 7332001 P 7
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP 102
3400 W. 131ST ST.
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER#: 102656
Part# 'DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
R78326 BULK HOSE BENCH 74 74 74 1.42 105.08
X2507-6-4 ELBOW FITTING V103D 6 6 6 7. 90 47.40
DISC DISCOUNTS 1- 1- 1- 45.72 45.72CR
TOTAL CHARGE 106.76
TOTAL WEIGHT=> 740.72
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. �7
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
$106.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I P08607 I 42-370.00 j $106.76 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
Fri ay, March 08, 2013
m
eet Com issi
Street CoMil?nissioner
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))
02/22/13 P08607 $106.76
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