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Home My WebLink About219881 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 0 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $448.44 CARMEL, INDIANA 46032 PO BOX 218 FISHERS IN 46038 CHECK NUMBER: 219881 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 112501 80 . 00 REPAIR PARTS 2201 4237000 P32618 368 . 44 REPAIR PARTS 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 EYNOLOS 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 Date Time Page Account No. Phone No. Invoice No. CARME022 317 4164154 P32618 Ship Via Purchase Order Invoice To: CITY OF CARMEL ATTN: J. BARNES ONE CIVIC SQUARE 0031201550 CARMEL IN 46032 Salesperson 151 PARTS INVOICE I ORDER#: 025737 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount RE504836 OIL FILTER SH2G 6 6 6 14 .17 85.02 RE509036 FUEL FILTER SH6B 2 2 2 22 .44 44 .88 RE509032 FILTER ELEMENT SH6F 2 2 2 24 .99 49.98 RE522878 FILTER ELEMENT SH7C 2 2 2 34 .51 69 .02 RE529643 FILTER ELEMENT SH7C 2 2 2 34 .00 68 .00 RE509031 FILTER ELEMENT V30 2 2 2 25 .77 51.54 TOTAL CHARGE 368 .44 TOTAL WEIGHT=> 17 .22 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. I 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)) 04/30/13 P32618 $368.44 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 $368.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I P32618 I 42-370.001 $368.44 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 F 2013 kjV%/V W �'-�Z StS9bQCWWF0QWer Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive 1 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 C[?;,,,tYN0LDS Fishers, IN 46038 317 849-0810 F hers • 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 FISHERS Date Time Page 04/15/13 1 Account No. Phone No. Invoice No. CARME007 317 5712600 P18270 Ship Via Purchase Order Invoice To: ��_ CARMEL FIRE DEPARTMENT STATION 42 _I TWO CIVIC SQUARE CARMEL IN 46032 Salesperson 048 PARTS INVOICE ORDER#: 112501 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount NOSPILLCAN2 .5 2 GALLON CAN NOBIN 1 1 RETAIL 26.95 1 20. 00 20 .00 NOSPILLCAN5. 0 5 GALLON CAN NOBIN 2 2 RETAIL 36.95 2 30. 00 60. 00 TOTAL CHARGE 80 . 00 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1°/o per month,which is an ANNUAL RATE OF 120{o,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. 50tomer 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)) 112501 Gas Cans-Sta. 42 $80.00 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. ALLOWED 20 Reynolds Farm Equipment IN SUM OF $ P.O. Box 218 Fishers, IN 46038 $80.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1120 I 112501 I 42-370.00 I $80.00 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 MAY .6 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund