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243459 03/24/15 '4,q CITY OF CARMEL, INDIANA VENDOR: 00350547 CHECK AMOUNT: S""63,505.38; ONE CIVIC SQUARE BOBCAT OF INDY �Q CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 243459 �M�TON INDIANAPOLIS IN 46225 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 E00395 62,335.46 OTHER EXPENSES 2201 4237000 P06687 76.90 REPAIR PARTS 601 5023990 W03185 1,093.02 OTHER EXPENSES Bobcat.of Anderson Bobcat®of Bloomington S BobCat.of Indy fF 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 03/18/15 11:29:5.4 O � 01 Account No. Phone No. Invoice No. CARME002 317 7332001 P06687 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD, IN 46074 Salesperson 367 PARTS INVOICE ORDER#: 005672 Part# Description Bin ORD ISS SHP B/0 UTT Price Amount 6732476 HOSE S02500 1 1 1 71.85 71.85 FRT FREIGHT 1 1 1 5.05 5.05 IN HOUSE CHARGE 76.90 FINANCE CHARGE is computed by akperiodic rate of 1 1/2% per monthly billing cycle which is an ANNUAL PERCEDfAqE RATE of 18% applied to the previa Ov balance after deducting all pay�� and credits during the billirlc ycle. To avoid FINANCE CHARGES pay this within 30 days from dao sale. All accounts over 60 days will b �, gk NA C Ml A Igo Bobcat of Indy i� x � r y xxr �ti � may. 2935 Bluff RoadAM- ��3 � * 3�� Indianapolis, IN `V ` ° 46225 $ ft MUM 4a 1 a ; �� 1 ` s k �� '�,+7.'S:°^' Zw 20% Restocking Fee • No Returns On Electrical Or Installed Parts X Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days 0. Q 0k[smi Purchased For I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY n' 0 used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com • www.bobcatofindy.com S.S.# VOUCHER NO. WARRANT NO. Bobcat of Indy ALLOWED 20 IN SUM OF$ 2935 Bluff Road Indianapolis, IN 46225 $76.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 j P06687 j 42-370.00 $76.90 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 Iday - 15 Title Cost distribution ledger classification if i 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)) 03/18/15 P06687 $76.90 i 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 dZ3q 10, 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 4,499 S.Indianapolis Road Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075 765-643-4222 - 800-346-5624 812-2878042 317-787-2201 - 800.825-9132 317-769-4946 Fax 765.6435119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951 Branch Ship To: SAME AS BELOW Date Time Page 01/0812015 13:58:02 (0) Account No. Phone No. Invoice 62. CARME008 3177332855 IE003,95 Ship Via Purchase Order Invoice To: CARMEL-WATER DEPT,CITY OF 14 112-/ 3450 WEST 131ST STREET CARMEL, IN 46074 Salesperson DENNIS BRICKER 105 EQUIPMENT INVOICE _ Description Amount Stock #: BEX075U Serial #: A71911167 57779.00 New 2014 BC E55 New 2014 BOBCAT E55 E55/A71/EXTENDABLE ARM/2ND HYD/RADIO/CLAMP/X-CHANGE MOUNTING FRAME FOR BREAKER Stock #: BK12919T ' Serial #: N/A 690.40 New 2014 BC M7025 New 2014 BOBCAT M7025 12" SD XCHG BKT Stock #: BPC936T SeAW #: AVNY00274 $'4568.94 New 2014 BC 7210256 �� s� iM �sS New 2014 BOBCAT 7210256 PCF64 BOA E COMPACTOR ?V Afi Stock #: BK24307U Seria ,� �F � k' z *+xt',� e � Tz s�'l�aty. Fi > rY3�sro'ai� T = Et c''x�4 897.12 New 2014 BC 24" EXC: BKT4 a ' MI New 2014 BOBCAT 24" EXC BKT4 24"EX3 �W A. 1 ti,i•' ��F-s6 ,'ecee- `t.�:£ jhr�- Para Of ftm C� 1974 BAM DECK OVER TRAILERS a ��o Serial r �� e , #: 10 7 413 8 0t }� � lir aq eta ��ti 1600.00- a a X62335.46 . 4 19 HOU CHAR ?. ��62335.46 FINANCE CHARGE is computed by a periodic rate ot, l 1/2% per monthly billing cycle which is an ANNUAL PERCENTAGE RATE of �pp ed to the previous balance after deducting all payments and crect`�� ng the billing cycle. To avoid FINANCE CHARGES pay this amount witYr�13� ays from date of sale. All accounts over 60 days will be placed on C.O.D Bobcat of Indy 2935 Bluff Road Indianapolis, IN / X 6 a• �: �: 1:1....... ... . ..... Purchased By Purchased For I hereby certify under the perjury that the personal property a -• 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 765343-4222 • 800-3463624 812-287-8042 317-787-2201 • 800-825-9132 317-769.4946 Fax 765343-5119 Fax 812332-7580 Fax:317-787-2202 Fax 317-769.4951 Branch Ship To: SAME AS BELOW Date Time Page Account No. Phone No. I I Invoice No. CARME008 317 7332855 W03185 Ship Via Purchase Order Invoice To: CARMEL-WATER DEPT,CITY OF pO E'j (�Zf S 3 3450 WEST 131ST STREET CARMEL, IN 46074 Salesperson 253 SERVICE PRELIMINARY _ _ _ _ _------ ---- STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS BR4529 980 HYD BREAKER S X A00YO0512 CONV 7113421 REPAIR# 1 S 240 NA 12/03/14 12/06/14 111111 IIIII IIII 111111 IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII INSTALL DIVERTER VALVE COMPLAINT• CUSTOMER STATES INSTALL DIVER VALVE ON BREAKER � ,�; ADDITIONAL DESCRIPTION: s INSTALL DIVERTER VALVE ON BREAKE NITROGEN. REPLACED HYDRAULIC HOSE WITH EXCHANGE. CHECK•OPERATION O FRT FREIGHT 10.00 F09314 12G-32FJX L � .4 '] " .�A, 35.54 F25199 '12G-12MB ` ' Nr 21 � . 34.42 F80469 NYLON SLEEVING00 'g ':85 ° 28.50 F88636 12100R2'HOSE 6 5 116.50 a1. 7195116 VALVE, DI gr 1 N ,621.06 621.06 TS 846.02 � 'OR 247.00 11100002 REPA �+> ^_=> 1093.02 WORK ORDER TOTALS ****** CONTINUED ON PAGE 02 0. .. X AuthodW By www.bobcatofanderson.com www.bobeatofindy.com VOUCHER # 142726 WARRANT# ALLOWED 00350547* IN SUM OF $ BOBCAT OF INDY 2935 BLUFF RD INDIANAPOLIS, IN 46225 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ba•��D•5o E00395 02-2308-00 $62,335.46 Depreciatioi� � i I i Voucher Total $62,335.46 i Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350547* BOBCAT OF INDY Purchase Order No. 2935 BLUFF RD Terms INDIANAPOLIS, IN 46225 Due Date 1/13/2015 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 1/13/2015 E00395 $62,335.46 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 Officer