245430 05/20/15 o
CITY OF CARMEL, INDIANA VENDOR: 00352178
ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $********51.99*
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 245430
INDIANAPOLIS IN 46225 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P12998 51.99 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 ANDERSON
Y
Date Time Page
5 8.5
Account No. Phone No. Invoice No.
CARME007 317 5712634 P12998
Ship Via Purchase Order
Invoice To: CARMEL-WASTE WATER,CITY OF PO # S14958
9609 HAZEL DELL ROAD
INDIANAPOLIS, IN 46280
Salesperson
251
PARTS INVOICE
ORDER#: 012845
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
7023589 FILTER,FUEL ST11 1 1 RETAIL 80.06
1 51.99 51.99
IN HOUSE CHARGE 51.99
FINANCE CHARGE is computed by aaperiodic rate of 1 1/2% per monthly billing
cycle which is an ANNUAL PERCENTAGE RATE of 18% applied to the previpus
balance after deductingpayments all p ymen'tsand credits during the billing��';cycle.
To avoid FINANCE CHARGES pay th isMount;,within 30 days from da-to =o:f sale.
A11 accounts over 60 days will bepli''aced:onCO: D{ << � 1-„fig
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Bobcat of Ind
2935 Bluff Road
Indianapolis IN
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• 20% Restocking Fee • No Returns On Electrical Or Installed Parts Purchased By
• $20.00 Returned Check Fee • No Returns After 45 Days
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.0
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 5/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2015 P12998 $51.99
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
VOUCHER # 155524 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
P12998 01-7502-06 $51.99
Voucher Total $51.99
Cost distribution ledger classification if
claim paid under vehicle highway fund