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Home My WebLink About244189 04/15/15 t \ CITY OF CARMEL, INDIANA VENDOR: 00352178 ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $""'59,804.41 CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 244189 'MUTON ` INDIANAPOLIS IN 46225 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 E00778 58,327.65 OTHER EXPENSES 652 5023990 P13010 402.58 OTHER EXPENSES 652 5023990 W03579 1,074.18 OTHER EXPENSES Bobcat,of Anderson �* Bobcat.of Bloomington Bobcat.of IndyBobcat. 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:317-787-2202Fax:317-769-4951 Branch Ship To: SAME AS BELOW Date Time Page Q3/18/201 '7 Account No. Phone No. Invoice�� CARME007 3175712634 E00778 Ship Via Purchase Order Invoice To: CARMEL-WASTE WATER,CITY OF 514885 9609 HAZEL DELL ROAD INDIANAPOLIS, IN 46280 Salesperson DENNIS BRICKER 105 EQUIPMENT INVOICE- Description Amount Stock #: B7391U Serial #: AN8T14430 57127.65 New 2015 BC T770 New 2015 BOBCAT T770 T770/A91/SJC/AS/RS/RADIO/24 MONTH OR 2000 HR PROTECTION PLUS/STROBE LIGHT Stock #: BK846669 Serial #: 7211556 1200.00 New 2015 BC 7211556 New 2015 BOBCAT 7211556 84" C/Z, HD BUCKET / 7211556 Subtotal: ::58327.65 a IN HOUSE CHARGE 58327.65 , tu } FINANCE CHARGE is computed by a gqpJ.�I c at3,2`1./.2% per X31 � ] ;5 billing cycle which is an ANNUAL PERCENTA�g of lis, ap7 a eco t5exevious balance after deducting all paymentS` ridp-are � s;`� �se1ling cycle. To avoid FINANCE CHARGESa this t' ' ` i P Ymoz�s1 thrrtti#� dsFom date of sale. All accounts over 60 days will - ti 4 Bobcat of Indy 2935 Bluff Road - Indianapolis, 46225 x3 0� 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. # VOUCHER # 155247 WARRANT# ALLOWED 352178 ; IN SUM OF $ BOBCAT OF ANDERSON Lnde son-, 4N-46Aaq- Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code E00778 02-2308-00 $58,327.65 Depreciation I 1 I'I Voucher Total $58,327.65 i Cost distribution ledger classification if I J claim paid under vehicle highway fund I � 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. i Payee 352178 BOBCAT OF ANDERSON Purchase Order No. 2075 E. C.R. 67 Terms Anderson, IN 46017 Due Date 4/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2015 E00778 $58,327.65 i r i I,hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Bobcat.of Anderson Bobcat.of Bloomington 0( Bobcats of Indy Bobcat.of Indy North 2075 East County Road 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075 765-643-4222 • 800-346-5624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946 Fax 765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax 317-769.4951 Branch Ship To: SAME AS BELOW ANDERSON * Date Time Page 3 18:02:5 0 Account No. Phone No. I Invoice No. CARME007 317 5712634 W03579 Ship Via Purchase Order Invoice To: CARMEL-WASTE WATER,CITY OF PO # S14973 9609 HAZEL DELL ROAD INDIANAPOLIS, IN 46280 Salesperson 254 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS COMPNTS COMPONENTS X COMPONENTS COMPNTS REPAIR# 1 C 240 NA 03/21/15 03/23/15 WIRE MANHOLE CUTTER COMPLAINT• CUSTOMER WOULD LIKE MANHOLE CUTTER TO WORK ON INTERNAL CONTROLS FROM IN THE CAB. CORRECTION: INSTALL CONTROLLER & HARNASSOPERATE CUTTER FROM INSIDE #.F.,. MACHINE. i R r 'kv, FRT FREIGHT ,y� a9� �,� i � +a 4afffi ti5 6678677 CONTROLLE D$"M `� h � T„ Sfi 618.57 .6725385 HARNESS, PsAta� Y � �' a � �1VO �1 1'`�#gBU �� 173:80 6734189 HARNESS. ��x �glg IL 6� ` ' �Y- Auz M5-� "E3c +� fi46.22 6905670 COVER,ACD OEM 75=r 21.75 ART'"'�ir}-u ` 874.18 200.00 11100002 ° � +� EPAIR Tp4'AL==y F" 1074.18 ft WORK ORDER TOTALS ****** �Al2TS � �M1x 874.18 R u << .., OR 200.00 BT IN HOUSE CHARGE 1074.18 FINANCE CHARGE is computed by a periodic rate of 1 1/2% per monthly billing CONTINUED ON PAGE 02 X 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.# f 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 Date Time Page 0 /03/15 8- Account No. Phone No. Invoice No. CARME007 317 5712634 1W03579 Ship Via Purchase Order Invoice To: CARMEL-WASTE WATER,CITY OF PO # S14973 9609 HAZEL DELL ROAD INDIANAPOLIS, IN 46280 Salesperson 254 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS COMPNTS COMPONENTS X COMPONENTS COMPNTS 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 46225 ;' ON 9�1� 1�Y,. 24 ffi Ell ® �P��.y 3' R''l. 00 Alt V _00M SM11- 411501111 001'K 'x' aw7f_ �,•ta� �� `�y ��`• y' A X o: a o ... o 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.n 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:317-7694951 Branch Ship To: SAME AS BELOW ANDERSON - *REPRINT CN�D= Date Time Page 04 06 O � 01 Account No. Phone No. Invoice No. CARME007 317 5712634 P13010 Ship Via Purchase Order Invoice To: CARMEL-WASTE WATER,CITY OF UPS GROUND PO # S14973 9609 HAZEL DELL ROAD INDIANAPOLIS, IN 46280 Salesperson 251 PARTS INVOICE ORDER#: 012769 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 60278 TOOTH MANHOLE SO4396 45 45 45 8.50 382.50 FRT FREIGHT 1 1 1 20.08 20.08 IN HOUSE CHARGE 402.58 FINANCE CHARGE is computed by aperiodic rate of 1 1/2% per monthly billing cycle which is an ANNUAL PERCE . %GE RATE of 18% applied to the prevics-s balance after deducting all paytt�el� and credits during the billin�ycle. ll1'tY'i�212,1 iSk5 tie To avoid FINANCE CHARGES pay the tt�within 30 days from da � ' sale. All accounts over 60 days will b � ��` p, w l i NO cNst Bobcat of Ind � a �i il 4L„ty, o 2935 Bluff Road r �''' "I'MY Al h� tie�fi_. u a` Indianapolis, IN a � � a #� � �� 5F5 Y� i, 46225 1 41 E} Ot wv� �''10 IN 5 � a +fir l�.yv �t.f� 4'4EDW't0lLt �-U. MAJ ISO MM 00 Al� +�C 'I`' i W'n" 4 ,n S + 1, O V 20/o Restocking Fee No Returns On Electrical Or Installed Parts 9 Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days ;Q Q Q 0 Purchased For I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY n• �'- used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com www.bobcatofindy.com s.s.# VOUCHER # 155285 WARRANT # ALLOWED 352178 ? IN SUM OF $ BOBCAT OF ANDERSON AD.d.er-sen-,f-N 4tO 17— 117L*102, ti Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i i I i Board members PO# INV# ACCT# AMOUNT Audit Trail Code W03579 01-7503=08" $1,074.18 P 13oi o f �v i I Ll 7 Voucher Total 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 352178 BOBCAT OF ANDERSON Purchase Order No. 2075 E. C.R. 67 Terms Anderson, IN 46017 Due Date 4/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2015 W03579 j $1,074.18 I 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 Date Officer