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243674 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 00350547 °I ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $********22 76* 49` yq. CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 243674 INDIANAPOLIS IN 46225 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 CRP12661 -16.20 OTHER EXPENSES 601 5023990 P12645-C 38.96 OTHER EXPENSES S Bobcat.of Anderson s Bobcat.of Bloomington P. Bobcat.of Indy a 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 16 15 09:08:41 O 01 Account No. Phone No. Invoice No. CARME008 317 7332855 1 P12645 Ship Via Purchase Order Invoice To: CARMEL-WATER DEPT,CITY OF PER GREG 3450 WEST 131ST STREET CARMEL, IN 46074 Salesperson 251 PARTS INVOICE >RDER#: 012488 ?art# Description Bin ORD ISS SHP B/O UTT Price Amount 1141013 SHANK, WELD RH F931 1 1 1 16.20 16.20 7141014 SHANK, WELD LH F931 1 1 1 16.20 16.20 )'567620 PIN FLEX F921 1 1 1 6.56 6.56 IN HOUSE CHARGE 38.96 PINANCE CHARGE is computed byt eriodic rate of 1 1/2% per monthly belling ;ycle which is an ANNUAL PERCENT6G1DSATE of 18% applied to the pre, GSus >alance after deductingall paylt"- , A_ d credits during the bil_- "R, ycle. � � ,��,-ct- o avoid FINANCE CHARGES pay this34 & xh1xl4` days frotiaef sale. r X11 accounts over 60 days will beftti 3obcat of Ind :9 3 5 Bluff Road � ' � fiSY ?3M�y by 4tie w vim" =ndianapolis, IN4 16225 S}kt �`� 1 4 - t. t Sia ' .�.�'-�l 5`c,.e'��• t,y?��gt�, l� s i4n��, l+��SSas -- r,��r� et RM ,.t,a Ste' ,k, • 20% Restocking Fee • No Returns On Electrical Or Installed Parts X Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days NO 0 Q Q 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 'iwa Bobcats of Indy f.L Bobcats 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 ANDERSO Date Time Page 03/16/15 16:14:12 O 01 Account No. Phone No. Invoice No. CARME008 317 7332855 P12661 Ship Via Purchase Order Invoice To: CARMEL-WATER DEPT,CITY OF 3450 WEST 131ST STREET CARMEL, IN 46074 Salesperson 251 PARTS INVOICE )RDER#: 012511 , ?art# Description Bin ORD ISS SHP B/O UTT Price Amount 11410'13 SHANK, WELD RH F931 1- 1- 1- 16.20 16.20CR IN HOUSE CHARGE 16.20CR FINANCE CHARGE is computed by a, periodic rate of 1 1/2% per monthly billing :ycle which is an ANNUAL PERCE1j' AGE RATE of 18% applied to the previous )glance after deducting all payffigpts and credits during the billing Acle. 'o avoid FINANCE CHARGES pay th �ount within 30 days from date 7sale. X11 accounts over 60 days will bed on COD s ' 3obcat of Indy r � t4t M vi' a y �4z , 935 Bluff Road �� y� e ", w < -ndianapolis IN "y7 '�x ig 4a yy i'�1' yfLS u Ygzgyi � S z • 20% Restocking Fee • No Returns On Electrical Or Installed Parts X Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days �• 0, © 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.# VOUCHER# 151333 WARRANT# ALLOWED 00350547* IN SUM OF $ BOBCAT OF INDY 2935 BLUFF RD INDIANAPOLIS, IN 46225 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code i P 2 45 01-6200 $3 .96 � 1;= C� aI I LQ CC. � I�� , �1 II Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i 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 3/24/2015 Invoice Invoice Description i Date Number (or note attached i,nvoice(s) or bill(s)) Amount 3/24/2015 P12645 $38.96 ISI 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 ; icer