219881 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