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Home My WebLink About219012 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT { 1, CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $1,733.23 ' + FISHERS IN 46038 CHECK NUMBER: 219012 hpq c CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12788 299 . 57 OTHER EXPENSES 1207 4350000 P12918 26 . 12 EQUIPMENT REPAIRS & M 2201 4237000 P12920 6 . 15 REPAIR PARTS 1125 4232100 P13703 157 . 00 GARAGE & MOTOR SUPPIE 1207 4350000 P15296 324 . 14 EQUIPMENT REPAIRS & M 2201 4237000 P25092 462 . 92 REPAIR PARTS 1205 4350000 P30311 37 .44 EQUIPMENT REPAIRS & M 2201 4237000 P30482 77 .26 REPAIR PARTS 2201 4237000 P30777 150 . 63 REPAIR PARTS 2201 4237000 R00762 192 . 00 REPAIR PARTS 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 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue (317) 849-0810 • (800) 382-9038 Shendan,!N 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 -7 Ship To: SAME AS BELOW FISHERS Date Time Page 27 10:28 :43 Account No. Phone No. Invoice No. CARME003 317 5734044 P13703 Ship Via Purchase Order Ynvoice'To: CARMEL CLAY PARKS & RECRE 1411 E 116TH ST ATTN: ADM OFFICE CARMEL IN 46032 Salesperson 134 PARTS INVOICE ORDER#: 107730 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount M806419 OIL FILTER V76H 2 2 2 10 .84 21.68 M811032 FILTER ELEMENT V13K 2 2 2 11.83 23 .66 BINS: V13TOP RE68048 AIR FILTER UPS213 2 2 2 32 .31 64 .62 RE68049 AIR FILTER UPS2 2 2 2 23 .52 47 . 04 TOTAL CHARGE 157 .00 TOTAL WEIGHT=> 5.76 RECEIVED MAR 2 8 2013 Purchase DescnpttOrl P.O.# " \ '- ---_— _ P or F G.L.# Budget Line DesU PUrCh er Date 3 1716 Approv Date 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 • - f 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 3/27/13 P13703 John Deere tractor parts $ 157.00 Total $ 157.00 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. 00350251 Reynolds Farm Equipment Allowed 20 P.O. Box 218 Fishers, IN 46038 In Sum of$ $ 157.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 P13703 4232100 $ 157.00 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 4-Apr 2013 Signature $ 157.00 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 EYNOLDS Fishers, IN 46038 990 South White Avenue 2155 Bellbrook 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 46052 www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711 SINCE 1955 Ship To: Branch SAME AS BELOW 7 V SHERIDAN Z S Date Time Page :1 Account No. Phone No. Invoice No, CARME022 317 4164154 P30311 Ship Via Purchase Order Invoice To: CITY OF CARMEL ATTN: J. BARNES ONE CIVIC SQUARE 0031201550 CARMEL IN 46032 Salesperson 151 PARTS INVOICE ORDER#: 023916 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount RE12363 ELECTRICAL CONN TRAY3 4 4 4 1.97 7 .88 BINS: C1G R78053 ELECTRICAL CONN TRAY3 4 4 4 1.59 6 .36 BINS: C1G R78060 ELEC. CONNECTOR TRAY2 8 8 8 1.28 10 .24 R78061 ELEC. CONNECTOR TRAY2 8 8 8 .78 6 .24 R78063 ELEC. CONNECTOR TRAY1 16 16 16 .42 6 .72 TOTAL CHARGE 37 .44 TOTAL WEIGHT=> .08 E I 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 Farrm Equipment IN SUM OF $ 990 S. White Ave Sheridan, IN 46069 $37.44 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I P30311 I 43-500.00 I $37.44 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 Wednesday, April 03, 2013 Direc or, Administ ation 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)) 03/21/13 P30311 $37.44 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 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 rT\MYYV Date Time Page 03/21/13 15 :02 :16 1 Account No. Phone No. Invoice No. CARME024 317 5712443 P12788 Ship Via Purchase Order Invoice To: CITY OF CARMEL UTILITIES VEH #88 3450 W. 131 ST. WESTFIELD IN 46074 Salesperson 122 PARTS INVOICE - I ORDER#: 106650 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount R123353 GASKET F29549 1 1 1 18 .79 18.79 SE501610 WATER PUMP R WHT3 1 1 1 222 .79 222 .79 CRSE501610 LESS CORE 30 . 00 30 .00 R123417 GASKET FILE4 1 1 1 19.99 19.99 FRT SHIPPING & HNDL 1 1 1 8 .00 8.00 TOTAL CHARGE 299.57 TOTAL WEIGHT=> 9.38 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 of more than 30 days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property desc�bed above s used in a non-taxable manner as specified in the State Gross Retail Tax Act. stcmer signac re I VOUCHER # 131249 WARRANT # ALLOWED 350251 IN SUM OF $ REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 12788 01-6500-05 $299.57 Voucher Total $299.57 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 4/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2013 12788 $299.57 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 Date Officer Reynolds Farm Equipment 2220 East Mccalliard Road 4815 North state Road 9 :312(lank street 102 DO(T:Park Drive Muncie,IN 47303 Anderson,IN 4601) Lodi,011-1 44254 Mooresville,IN 16:58 12501 Reynolds Drive • P.O. Box 218 (755)2.89-1833 (765)642-2121 (330)948-9514 (317)331 1450 EYIJOL�& Fishers, IN 46038 990 south White Avenue 2155 Bellhrock Avenue 6100 John C watts Drive 1501 Indianalmles Avenue (317) 849-0810 • (800) 382-9038 Shendan, IN 461069 Xenia,OH 45385 Nicholasvdle,KY 40:356 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— __ __ _____!__CNNYYY___ Date Time Page i 03_/22/13 __ 09: 12 : 57__(0j _ 01__. Account No Phone No. Invoice No, I i CARME 0 2 5 1 317 8467431 1_ P12 18 _- Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROO SHIRE r **MAIL INV—BOB HIGG NS*** r 12120 BROOKSHIRE PKWY 0031201550 ;,. CARMEL IN 46032 Salesperson 048 j PARTS INVOICE ORDER1f : 106722 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount LVU25945 Seal F29565 1 1 1 39 . 30 39. 30 M138286 SLEEVE V12F 1 1 1 12 . 01 12 . 01 LVU19403 PLUG V20F 1 1 1 14 . 11 14 . 11 NOTE: LVUI9403 IS A REPLACEMENT FOR M138281 LVU25945 Seal V57H 1- 1- 1- 39 . 30 39. 30CR TOTAL CHARGE 26 . 12 TOTAL WEIGHT=> .25 t_ 31 a 4 e. I_ N' y{; V 1� 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 becornes more than 30 days past due. ' AGRICULTURE SALES EXEMPTION - I hereby�enfy 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 $26.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I P12918 I 43-500.00 I $26.12 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 Wednesday, April 03, 2013 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 03/22/13 P12918 Repair Parts $26.12 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 comma 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 (331))948-9514 (317)831-1450 EYN�LDS Fishers, IN 46038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue (317) 849-0810 • (800) 382-9038 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 511VCE 1955 Branch -7 Ship To: SAME AS BELOW SHERIDAN Date Time Page 03/26/13 7 Account No. Phone No. Invoice No. CARME023 317 7332001 P30482 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP 4X4 GATOR 3400 W. 131ST ST. **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 364 PARTS INVOICE ORDER#: 024042 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount AM107423 OIL FILTER V4N 2 2 2 8. 88 17 .76 AM116304 FUEL FILTER V15K 2 2 2 6 .83 13 .66 M113621 FILTER SH63 2 2 2 22 .92 45.84 TOTAL CHARGE 77 .26 TOTAL WEIGHT=> 2 .34 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 $77.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 2201 I P30482 1 42-370.001 $77.26 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 /Wednesday, r h 2 c7 2013 AA 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)) 03/26/13 P30482 $77.26 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 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 UR Fishers, IN 46D38 (317) 849-0810 • (800)8 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 Date Time Page 03 22/13 09:23:14 O 0 Account No. Phone No. Invoice No. CARME023 317 7332001 P12920 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP JEFF VAN WINKLE 3400 W. 131ST ST. **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 178 PARTS INVOICE ORDER#: 106944 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount T111565 PLUG V64M 1 1 1 2.70 2.70 M806433 WASHER V55L 1 1 1 3.45 3.45 TOTAL CHARGE 6.15 TOTAL WEIGHT=> .11 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 venfy that the property described above is used in a X non-taxable manner as specified in the State Gross Retail Tax Act. customer Signature CITY OF CARMEL STREET DEP 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)831-1450 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 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 SHERIDAN Date Time Page 4 Account No. Phone No. Invoice No. CARME023 317 7332001 P30777 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP 402 3400 W. 131ST ST. "MAIL ORIGINAL INVOICE" CARMEL IN 46074 Salesperson 364 4✓Y.RTS ]INVOICE � ORDER#: 024299 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount RE27SS91 TOOLBOX COUNTER 1 1 1 47.61 47 .61 TY26844 Clamp COUNTER 1 1 1 16 .00 16 .00 T23033 BRACKET V9J 1 1 1 87 .02 87.02 TOTAL CHARGE 150 .63 TOTAL WEIGHT=> 16.00 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of I%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 BE�YN�OLD8 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 .000' 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 10 31/12 10:18:43 O 0 Account No. Phone No. Invoice No. CARME023 317 7332001 P25092 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP 624J LOADER 3400 W. 131ST ST. **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 331 PARTS INVOICE ORDER#: 019852 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount AT336140 OIL FILTER S10563 1 1 1 45.41 45.41 AT300487 FILTER ELEMENT S10571 1 1 1 52.25 52.25 AT314583 FILTER ELEMENT S10571 1 1 1 43.31 43.31 AT103193 OIL FILTER S10571 2 2 2 42.79 85.58 RE504836 OIL FILTER SH2G 1 1 1 14.17 14.17 RE509032 FILTER ELEMENT SH6F 1 1 1 24.99 24.99 R113565 O-RING S10563 2 2 2 2.51 5.02 RE509036 FUEL FILTER SH613 1 1 1 22.44 22.44 T168220 AIR FILTER S10563 1 1 1 28.35 28.35 AT310905 OIL FILTER S10571 1 1 1 73.51 73.51 T156471 AIR FILTER S10571 1 1 1 44.89 44.89 FRT SHIPPING & HNDL 1 1 1 23.00 23.00 TOTAL CHARGE 462.92 TOTAL WEIGHT=> 31.60 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 CITY OF CARMEL STREET DEP 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 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue (317) 849-0810 • (800)382-9038 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 10 22/2012 14:06:02 0 1 Account No. Phone No. Invoice No. CARME023 3177332001 00762 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP X 3400 W. 131ST ST. **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson KIMBERLY BENEDICT 317 GENER.A►L INVOICE 1.5W RENTAL 192.00 Stock # 00280014 Serial # XFTR20X280014 TAX _ 13 44 TOTAL CHARGE: 205.44 �qI - X Customer Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF $ P. O. Box 218 Fishers, IN 46038 $811.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 R00762 42-370.00 $192.00 1 hereby certify that the attached invoice(s), or 2201 P25092 42-370.00 $462.92 bill(s) is (are) true and correct and that the 2201 P12920 42-370.00 $6.15 materials or services itemized thereon for 2201 P30777 42-370.00 $150.63 which charge is made were ordered and received except I LA All /1 . azdA�q VWVrVY = IV Street CommisMond8y, April 08, 2013 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)) 10/22/12 R00762 $192.00 10/31/12 P25092 $462.92 03/22/13 P12920 $6.15 04/02/13 P30777 $150.63 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 Reynolds Farm Equipment ,E;YIV.Cj:L?pS;; 12501 Reynolds Drive • Fishers, IN 46038 • (317) 849-0810 P.O. Box 218 • Fishers, IN 46038 =i '- u 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 golf(D t 600 John C. Watts Drive • Nicholasville, KY 40356 • (859)885-6600 Branch Ship To: SAME AS BELOW Date Time Page 03/21/13 : 1 •2 Account No. Phone No. Invoice No. CARME025 317 8467431 P15296 Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROOKSHIRE **MAIL INV-BOB HIGGINS*** 12120 BROOKSHIRE PKWY 0031201550 CARMEL IN 46032 Salesperson 515 -- PARTS INVOICE ORDER#: 015509 Part# DESCRIPTION Bin ORD IBS SHP B/O UTT Price Amount 600503 KIT X06120 2 2 2 27 .35 54 .70 521749 ANTI-SCALP V65E 3 3 3 38.50 115.50 230017 DECK TIRE A V65TOP 1 1 1 128.09 128 .09 FRT SHIPPING & HNDL 1 1 1 25 .85 25.85 RUSSELL ORDERED WITH PART # TOTAL CHARGE 324 .14 Accounts Due on-or Before 101h of Month Following Purchase.A-FINANCE CHARGE with a periodic rate of 1%per month,which is an ANNUAL RATE OF 12 0%,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 $324.14 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I P15296 I 43-500.00 I $324.14 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 Wednesday, March 27, 2013 Director, Brooks—hirl 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)) 03/21/13 P15296 Repair Parts $324.14 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