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Home My WebLink About235351 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 00350547 ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $*****`"386.08• CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 235351 y��oN INDIANAPOLIS IN 46225 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 W02499 386.08 AUTO REPAIR & MAINTEN Bobcat.of Anderson Bobcat.of Bloomington 10 Bobcats of Indy Bobcat®of Indy North 2075 East County Road 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075 765-643-4222 • 800-346-5624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946 Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-7694951 Branch Ship To: SAME AS BELOW ANDERSON .*REPRINT Date Time Page 07/22/14 19:22:14 B � 01 Account No. Phone No. Invoice No. CARME002 317 7332001 W02499 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD, IN 46074 Salesperson 253 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS C002430 2570 BREAKER X 573307657 2570 REPAIR# 1 C 240 NA 07/15/14 07/15/14 WEAK HITTING/ HOSES JUMPY COMPLAINT: CUSTOMER STATES BREAKER WEAK HITTING. HOSES JUMPY ************************************************************ vL CAUSE: TECH FOUND BREAKER WAS LOW ON'11UTTROGEN BREAKER HAS WRONG SIZE HYDRAULI �QSES CAUSE BACK PRESSURE 'vtM'm05 v UP CORRECTION: F� T CHARGE BREAKER WITH NITROGEN. INSTA `e�V��MO�IYZaOT ' OPERTION OF BREAKER. �u� m� f � M. r'a�RE -\ «" ' � k**trrYc�lt�r3c �t k�YYzryr ',r3 �� EPC CUSTOMER DID NOT WANT HOSES REhS " °F' T '`ra 'r ****************************�"itYS�ik•Z�'��§ n#kie��r******i� Ye�rnt******* ��ci. 0 *rr3rxc * �k �r'* *� r 3; � fi3 9 t'- . om a W's4" `,yt x ' ' \t''` ��'` `?ti ,, FRT FREIGHT aq � w'z K err 29 '1t � 7.29 x dt +i�Rs lar 6 z NOME s a e N2500 NITROGEN � a1eR 005"&I � � y 11.00 6678861 CONICAL POINT ` � 79 z }, 1iI mit 267.79 PARTS 286.08 4' LABOR' 100.00 11100002o�' REPAIR `,OTAL => 386.08 r— ' WORK ORDER TOTALS PARTS 286.08 LABOR 100.00 BT IN HOUSE CHARGE 386.08 FINANCE CHARGE is computed by a periodic rate of 1 1/2% per monthly billing CONTINUED ON PAGE 02 ............ Purchased By Purchased For I hereby certify under the perjury that the personal property ❑� purchased by the use of this exemption certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com www.bobcatofindy.com S.S.# Bobcat.of Anderson Bobcat.of Bloomington Bobcat.of Indy Bobcat.of Indy North 2075 East County Road 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075 765-643-4222 • 800-3465624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946 Fax:765.643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax 317-769-4951 Branch Ship To: SAME AS BELOW ANDERSON Date Time Page 07 22/14 19:22:14 B � 02 Account No. Phone No. Invoice No. CARME002 317 7332001 W02499 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD, IN 46074 Salesperson 253 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS C002430 2570 BREAKER X 573307657 2570 cycle which is an ANNUAL PERCENTAGE RATE of 18% applied to the previous balance after deducting all payments and credits during the billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from date of sale. All accounts over 60 days will be placed on C.O.D Bobcat of Indy 2935 Bluff Road Indianapolis, IN 46225p i�r`"wa� '•� yea`' s?Y `� gNP�5 � Ak t r\4 ay car' 4h {S4i' Y er 5i "c"�tS°1l`�"r, a Xty` Hurt .oll w X Purchased By Purchased For I hereby certify under the perjury that the personal property 0. ❑� purchased by the use of this exemption certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com www.bobcatofindy.com S.S.u VOUCHER NO. WARRANT NO. ALLOWED 20 Bobcat of Indy IN SUM OF $ 2935 Bluff Road Indianapolis, IN 46225 $386.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I W02499 I 43-510.001 $386.08 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 6 4"ffy, u y 4, 2014 Street Commissioner 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)) 07/22/14 W02499 $386.08 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