226146 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
s CHECK AMOUNT: $22.89
CARMEL, INDIANA 46032 Po eox zia
FISHERS IN 46038 CHECK NUMBER: 226146
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 P78644 22 . 89 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
EYNOLOS 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 gq 7�
7 E0 CEI �/ Date Time Page
CT 84 2913 Account No. Phone No. Invoice No.
CARME003 317 5734044 P78644
~ _ Ship Via Purchase Order
Invoice To: CARMEL CLAY PARKS & RECRE M001174
1411 E 116TH ST
ATTN: ADM OFFICE
CARMEL IN 46032 Salesperson
122
PARTS INVOICE
ORDER#: 168804
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
R120540 PIN V37D 1 1 1 11. 06 11.06
R105230 RETAINER V38E 1 1 1 7. 04 7 .04
AR60372 QUICK LOCK PIN V11E 1 1 1 4 .79 4 .79
TOTAL CHARGE 22 .89
TOTAL WEIGHT=> .68
Purchase ( �
Des �-—
cription
P.O.# 0 1-7 II ff�� PorF
G.L# 61170
Budget
Line Descr
Purchaser Date
Approval Date
Accounts Due on or Before 10Th of Month Following Purchase.A FINANCE CHARGE with a periodic rate !: 2
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 jar— 10
non-taxable manner as specified in the State Gross Retail Tax Act. sco�gr natu
i 1
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
10/29/13 P78644 Tractor repair parts $ 22.89
Total $ 22.89
l 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$
$ 22.89
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 P78644 4237000 $ 22.89 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
14-Nov 2013
Signature
$ 22.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund