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242201 02/17/15 ' CITY OF CARMEL, INDIANA VENDOR: 00350547 ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $****24,772.62* f CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 242201 9MiroN�o. INDIANAPOLIS IN 46225 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 E00717 21,000.00 OTHER EXPENSES 651 5023990 P12063 3,370.94 OTHER EXPENSES 601 5023990 P12191 401.68 OTHER EXPENSES Bobcat. of Andersons Bobcat, of Bloomington Bobcat, of Indy Bobcat. of Indy North 2075 East County Road 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075 765-643-4222 • 800-346-5624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946 Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951 Branch Ship To: SAME AS BELOW Date Time Page 12/08/2014 1 • 00: 2 1 Account No. Phone No, Invoice 61, CARME007 3175712634 E00717 Ship Via Purchase Order Invoice To: CARMEL-WASTE WATER,CITY OF 514482 9609 HAZEL DELL ROAD INDIANAPOLIS, IN 46280 Salesperson DENNIS BRICKER 105 EQUIPMENT INVOICE Description Amount Stock #: OUMC414U Serial #: HS1034 21000 .00 New 2014 OT MANHOLE CUTT New 2014 OTHER MANHOLE CUTT HS57 MANHOLE CUTTER Subtotal: 21000 . 00 IN HOUSE CHARGE: 21000 . 00 FINANCE CHARGE is computed by a periodic rate of 1 1/296 per monthly billing x.. cycle which is an ANNUAL PERCENTAGE RATE of 18% applied to the previous balance after deducting all payments and credits during the billing cycle. To avoid FINANCE CHARGES pay th=is?'''amount within 30 days from date ,of-,sale. All accounts over 60 days will b'e'=p'hac:ed;:on C.O.D =s+`'. �:1<��`^^'x'vr}.fnt�`,i;''a'��ai"w:y4 3�5-.;-{.. :=i�:e%�•'-;'$=;':?'�'i :.1;', - j;.: '•R- �;'e:t�^.i�":{^.s\.:.�.i`;\!t,.:. ` <}`t'F.\';=�"t:e;'.i:�': Bobcat of Indy 2935 Bluff Roadw' Indianapolis, INW, 46225 i t sod /�/� ! :.Vit;=" ;•�,.�i},'.,: .YRS 'S..Is• xx':.c,�i. ^Y;W';F" /� V ]� !� � _'�a.� c y c- �3 �,,-''t'r �,�~ Rs ova -•;� - fan ,;:,.. \ 4u..i,s1.S;!i1,.,, yr."Ge .�..'.''^P<.?"�w.,-•. .-` �� i:.<-..- .5.. , " X _ •• O Purchased By ti 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.u _ CONDITIONS 1 DEALER SHALL HAVE THE RIGHT TO (a) REFUSE TO ACCEPT THIS ORDER, WITH OR WITHOUT CAUSE, AND RETURN THE CASH DOWN PAYMENT AND/OR THE USED EQUIPMENT IF ANY TAKEN IN EXCHANGE AS PART PAYMENT E T OF THE PURCHASE PRICE, OR (b) RESCIND ACCEPTANCE OF THIS ORDER IF PURCHASER'S STATEMENT OR REFERENCES ARE FOUND TO BE INACCURATE OR UNSATISFACTORY. 2. NOTWITHSTANDING THE PRICES SHOWN ON THE FACE OF THIS ORDER,WHICH ARE SUBJECT TO CHANGE WITHOUT NOTICE, THE RETAIL PRICES TO BE PAID BY PURCHASER SHALL BE THE APPLICABLE RETAIL PRICES FOR THE ITEMS LISTED, IN EFFECT ON THE DATE OF DELIVERY THEREOF TO PURCHASER, PLUS ALL THEN APPLICABLE TRANSPORTATION, SALES, USE, EXCISE, FLOOR, PROCESSING OR SIMILAR TAXES NOT INCLUDED IN THE ESTABLISHED PURCHASE PRICE. IF THE RETAIL PRICE OF ANY ITEM LISTED ON THIS ORDER IS HIGHER ON DATE OF DELIVERY THAN THAT SHOW ON THE FACE OF THIS ORDER, PURCHASER SHALL HAVE THE PRIVILEGE OF ACCEPTING DELIVERY AT THE INCREASED PRICE OR CANCELLING THIS ORDER PRIOR TO ACCEPTING DELIVERY. 3. IF THIS ORDER IS CANCELLED BY PURCHASER, AS PERMITTED IN PARAGRAPH 2, OR ACCEPTANCE OF THIS ORDER IS RESCINDED BY DEALER AS PERMITTED IN PARAGRAPH 1 DEALER SHALL: (a) PROMPT RETURN TO PURCHASER ANY CASH DOWN PAYMENT AND UNSOLD USED EQUIPMENT TAKEN BY DEALER IN EXCHANGE AS PART PAYMENT OF THE PURCHASE PRICE PROVIDED PURCHASER SIMULTANEOUSLY PAYS DEALER ITS COST OF RECONDITIONING SUCH USED EQUIPMENT, IF ANY, PLUS FIVE PERCENT(5%)OF THE ALLOWANCE DEALER MADE TO PURCHASER FOR SUCH USED EQUIPMENT ON THE PURCHASE PRICE, TO COVER DEALER'S EXPENSE OF HANDLING AND STORAGE THEREOF; AND (b) PROMPTLY PAY TO PURCHASER THE SALES PRICE OF ANY USED EQUIPMENT TAKEN IN EXCHANGE BY DEALER AS PART PAYMENT OF THE PURCHASE PRICE WHICH HAS BEEN SOLD BY DEALER PRIOR TO SUCH CANCELLATION OR RECISION, LESS DEALER'S COST OF RECONDITIONING SAME, IF ANY, AND LESS FIFTEEN PERCENT (15%) OF THE PRICE AT WHICH DEALER SOLD SAME, TO COVER COMMISSIONS, HANDLING, STORAGE AND OTHER EXPENSES. 4. DEALER SHALL NOT BE LIABLE FOR FAILURE TO DELIVER OR DELAYS IN DELIVERY RESULTING FROM STRIKES OR OTHER LABOR TROUBLES, MATERIAL OR LABOR SHORTAGES, DIRECT OR INDIRECT ACTS OF GOVERNMENT, PRIORITIES ESTABLISHED BY GOVERNMENT, VOLUNTARY OR COMPULSORY CURTAILMENT OF THE MANUFACTURER'S PRODUCTION, FIRES, FLOODS, STOPPAGES IN TRANSIT, EMBARGOES, ACTS OF GOD AND THE ORDERED ON THIS ORDER, OR ANY OTHER CAUSE BEYOND DEALER'S CONTROL. 5. IF PURCHASER FAILS SATISFACTORILY TO SETTLE FOR THE ITEMS ORDERED WITHIN FIVE (5) DAYS AFTER PURCHASER HAS BEEN NOTIFIED THAT THEY ARE READY FOR DELIVERY, DEALER MAY CANCEL THIS ORDER AND RETAIN THE CASH DOWN PAYMENT AND RETAIN OR SELL THE USED EQUIPMENT TAKEN IN EXCHANGE AS PART PAYMENT OF THE PURCHASE PRICE, IF ANY,AS AND FOR DEALER'S LIQUIDATED DAMAGES. 6. IF SALE IS FOR CASH OR BY UNSECURED NOTE OR NOTES, TITLE TO THE ITEMS ORDERED SHALL VEST IN PURCHASER WHEN THE FULL PURCHASE PRICE IS PAID TO DEALER. IF SALE IS ON A TIME PAYMENT BASIS AND DEFERRED PAYMENTS ARE TO BE SECURED, PURCHASER SHALL EXECUTE SUCH DOCUMENTS AS DEALER MAY REQUEST, SUCH AS A CONDITIONAL SALES CONTRACT OR CHATTEL MORTGAGE OR OTHER FORM OF SECURITY SATISFACTORY TO DEALER, AND TITLE SHALL VEST IN PURCHASER WHEN AND AS THEREIN PROVIDED. 7. PURCHASER ACKNOWLEDGES THAT NO WARRANTIES OR REPRESENTATIONS OF ANY KIND EITHER EXPRESS OR IMPLIED HAVE BEEN MADE TO HIM WITH REFERENCE TO THE NEW ITEMS, HEREBY ORDERED, EXCEPT AS SET FORTH IN THE APPLICABLE WARRANTY STATEMENT (220191 FOR TRACTORS AND EQUIPMENT; 220084 FOR CONSUMER PRODUCTS), OR WITH REFERENCE TO USED EQUIPMENT HEREBY ORDERED (WHICH IS PURCHASED "AS IS" IN ITS PRESENT CONDITION, SUBJECT ONLY TO REPAIRS, IF ANY, NOTED ON THE FACE HEREOF)OTHER THAN SPECIFIED ON THE FACE HEREOF. 8 PURCHASER AGREES TO ACCEPT THE ITEMS ORDERED WITH SUCH CHANGES IN DESIGN, MATERIALS AND/OR SPECIFICATIONS AS THE MANUFACTURER MAY MAKE THEREIN, BUT DEALER SHALL NOT BE OBLIGATED TO INCORPORATE IN THE ITEMS ORDERED ANY CHANGES IN DESIGN,MATERIALS AND'OR SPECIFICATIONS MADE BY THE MANUFACTURER IN SIMILAR ITEMS. 9. THIS ORDER IS NOT ASSIGNABLE BY PURCHASER WITHOUT DEALER'S PRIOR WRITTEN CONSENT, NO CHARGE, ALTERATION, INTERLINEATION OR VERBAL AGREEMENT OR PROMISE OF ANY KIND SHALL BE EFFECTIVE TO CHANGE, ALTER OR AMEND THE TRACTOR AND EQUIPMENT WARRANTIES HEREIN SET FORTH. 10. IT IS UNDERSTOOD THAT THERE IS NO RELATIONSHIP OF PRINCIPAL AND AGENT BETWEEN THE DEALER AND THE MANUFACTURER AND THAT THE DEALER IS NOT AUTHORIZED TO ACT, OR ATTEMPT TO ACT, OR REPRESENT HIMSELF, DIRECTLY OR BY IMPLICATION,AS AGENT OF THE MANUFACTURER, OR IN ANY MANNER ASSUME OR CREATE,OR ATTEMPT TO ASSUME OR CREATE,ANY OBLIGATION ON BEHALF OF OR IN THE NAME OF THE MANUFACTURER. Bobcat.of Anderson Bobcat,of BloomingtonBobcat,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:317-769-4951 Branch Ship To: SAME AS BELOW ANDERSON Date Time Page 01 27/15 14:46:16 Account No. Phone No. Invoice No. CARME007 317 5712634 P12063 Ship Via Purchase Order Invoice To: CARMEL-WASTE WATER,CITY OF TRUCK PO # S14719 9609 HAZEL DELL ROAD INDIANAPOLIS, IN 46280 Salesperson 251 PARTS INVOICE ORDER#: 011935 Part# Description Bin ORD ISS SHP B/O UTT Price Amount MM3027 27" MAT PKG SO4062 1 1 1 2500.00 2500.00 MM2901 DRBRIS CONT SYS SO4062 1 1 1 314.36 314.36 3173HM CASTING LIFTER SO4062 1 1 1 337.58 337.58 FRT FREIGHT 1 1 1 219.00 219.00 ; T IN HOUSE CHARGE 3370.94 FINANCE CHARGE is computed by at-�pemodic rate of 1 1/2% per monthly-Aliilling cycle which is an ANNUAL PERCENTAGE>=R-A of 18% applied to the previous g all paym «kms 'W-Cab-ping : �` balance after deducting g �I` g y tints; and'>:cred :ts:`durin the_J .11in cycle. To avoid FINANCE CHARGES pay this wamount wi'IEH, 4%3:%Edays�from date"of sale. All accounts over 60 days will be placed onC O D 'K 3 n�', 'y"e;,,� �,..r `:, Bobcat of Ind y x"A _ . . . ,;S �4_ Indy S- ;;ti ;:_ '>. !J �:Yom: N 1, 2935 Bluff Road 0! Indianapolis, IN » 46225 + ,. s : ;hn z ,A s .. -;ta •.t,%�f_.•s5.`:,nas:-';t:;Rjg^#� ?.`�" `:��,:�•s,:z= �-y = ", :� .'. t `�;u.i, 4 X55 yh�. 'l'.• ;"'� �� - 3:. � 'a;��,{ Ilk WA X • 20% Restocking Fee • No Returns On Electrical Or Installed Parts Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days ❑i. R E 1i Purchased For I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY 0' ❑`l - used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com • www.bobcatofindy.com S.S.# 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352178 BOBCAT OF ANDERSON Purchase Order No. 2075 E. C.R. 67 Terms Anderson, IN 46017 Due Date 2/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2015 E0071.7 $21,000.00 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 Date 16fficer VOUCHER # 146758 WARRANT # ALLOWED 352178 IN SUM OF $ BOBCAT OF ANDERSON 2075 E. C.R. 67 Anderson, IN 46017 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code E00717 02-2308-00 $21,000.00 Depreciation qJ Voucher Total r$21'00'00- Cost distribution ledger classification if claim paid under vehicle highway fund 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 • 800-346-5624 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:317-769-4951 Branch Ship To: SAME AS BELOW ANDERSON Date Time Page Account No. Phone No. Invoice No. CARME008 317 7332855 P12191 Ship Via Purchase Order Invoice To: CARMEL-WATER DEPT,CITY OF 3450 WEST 131ST STREET CARMEL, IN 46074 Salesperson 251 PARTS_ INVOICE ORDER#: 012053 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 7241793 BRISTLE FLAT RS5 2 2 RETAIL 18 .02 2 10 .58 21. 16 7241794 BRISTLE RS6 36 36 RETAIL 18.00 36 10 .57 380.52 IN HOUSE CHARGE 401.68 Ctiii�Y'' n�t FINANCE CHARGE is computed by qp�epiodic rate of 1 1/226 per monthl.y,'�billing cycle which is an ANNUAL PERCENTAGE-M.-ATE-of 18% applied to the ;p;reu:ious balance after deducting all paymdnt!s" 4. . �;arid:.:�ered' ts;�=durng the'`':�b'� sl�l? �ng cycle '�zuti\t�;i"' `54;5-ii'-'-,�.o?;`. _`...�"'^ 'i, To avoid FINAN a �: 3su- •;` ,:.;::°:r ;:; CE CHARGES pay this a'mound{w;5t'hiri30,,;days;,f=rom>�'da; "e of sale. ; .id'at��.1 ?'�::i 't;!> All accounts over 60 days will be pl�acedonk, .m \ <'ti^, ;v`j}t?- j,""v`isl'�artir;;e;.°zn,�'^s`;�YS�a xPs'S ..a. tib'+.tit+• x l'Sr „+ C?� „�vel Bobcat of Indy 0.;�' 'h: 2935 Bluff Road Indianapolis, IN46225 ?:=,°,;F; .t:rw g_ r• :..-. - �1�Y :.��,j:'ytc, .3k1•'tr;a.:''..'�:rir�... • 20% Restocking Fee • No Returns On Electrical Or Installed Parts v Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days • Eli Purchased For I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY 0` - used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com • www.bobcatofindy.com S.S. u Prescribed by State Board of Accounts Form No:301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. Signature Title 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. Mo.` Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. Cb-5a 85� CARMEL, INDIANA Total Amount of Voucher $ Deductions � 9l a o i cp Amount of Warrant $ (S\ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts i Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325