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Home My WebLink About223174 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 Po BOX tie CHECK AMOUNT: $828.19 FISHERS IN 46038 CHECK NUMBER: 223174 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 P18268 550 .25 AUTO REPAIR & MAINTEN 2201 4237000 P52901 277 . 94 REPAIR PARTS Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive Muncie, IN 47303 Anderson,IN 46012 Mooresville,IN 46158 12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (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.reynoldsfarmecl uipment.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 Account No. Phone No. Invoice No. CARME023 317 7332001 P52901 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP 411 3400 W. 131ST ST. "MAIL ORIGINAL INVOICE" CARMEL IN 46074 Salesperson 171 PARTS INVOICE ORDER#: 145728 Part# Description Bin ORD ISS SHP B/O UTT Price Amount SE501823 ALTERNATOR F36717 1 1 1 259.39 259.39 CRSE501823 Alternator Rema 50.00 50.00 FRT SHIPPING & HNDL 1 1 1 18.55 18.55 CRSES01823 Alternator Rema 1- 1- 1- 50. 00 50.00CR TOTAL CHARGE 277 .94 TOTAL WEIGHT=> 13 . 05 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 N days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X Customer Signature non-taxable manner as specified in the State Gross Retail Tax Act. Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive Muncie,IN 47303 Anderson,IN 46012 Mooresville,IN 46158 12501 Reynolds Drive • P.O.Box 218 (765)289-1833 (765)642-2121 (317)831-1450 �N0LD8 Fishers, IN 46038 990 South White Avenue 2155 Bellbrock Avenue 600 John C.Watts Drive 1501 Indiana h s Avenue (317)849-0810 • (800) 382-9038 po Sheridan,IN 46069 Xenia,OH 45385 Nicholasvllle,KY 40356 Lebanon,IN 86052 www.reynoIdsfarmequipment.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. CARME020 317 7332855 P18268 Invoice To; CARMEL WATER DEPARTMENT Ship Via purchase Order 3450 W 131ST ST CARMEL IN 46074 Salesperson 122 PARTS INVOICE ORDER#: 112428 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount SUBLET HYD. REPAIR F30683 1 1 1 550.25 550.25 TOTAL CHARGE 550.25 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 mote tbat�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. Zsqg� CARMEL WATER DEPARTMENT 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)) 04/15/13 P18268 $550.25 07/30/13 P52901 $277.94 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. ALLOWED 20 Reynolds Farm Equipment IN SUM OF $ P. O. Box 218 Fishers, IN 46038 $828.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 P18268 43-510.00 j $550.25 1 hereby certify that the attached invoice(s), or 2201 P52901 42-370.00 $277.94 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I rids u st 2013 I q All V�-Ww St (t(ftmh%$zP rer Title Cost distribution ledger classification if claim paid motor vehicle highway fund