246219 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 00350547
® ; ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $*******101.48*
�� CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 246219
�'�r6N�, INDIANAPOLIS IN 46225 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14359 101.48 OTHER EXPENSES
Bobcat.of Anderson OK 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
Date Time Page
06/05/15 4
Account No. Phone No. Invoice No.
CARME008 317 7332855 P14359
Ship Via Purchase Order
Invoice To: CARMEL-WATER DEPT,CITY OF GREG H EXC E55
3450 WEST 131ST STREET
CARMEL, IN 46074
Salesperson
251
PARTS INVOICE
ORDER#: 014222
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
6666375 CARTRIDGE COUNT4 1 1 RETAIL 47.95
1 29.38 29.38
7023589 FILTER,FUEL ST11 1 1 RETAIL 80.06
1 51.99 51.99
7030303 FILTER, O .h COUNT3 1 1 1 20.11 20.11
NOTE: 7030303 A REPLACEMENT FOR 7012303
, Vii¢
IN HOiZ CHARGE 101.48
FINANCE CHARGE is computed bybillin
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balance after deducting all paymentszradceai ' i�tYi7illing cycle.
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To avoid FINANCE CHARGES pay this xa#8di1x1til "3L�' des fdr0 date of sale.
All accounts over 60 days will b%,`gCec ons gd
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Bobcat of Indy Fk
2935 Bluff Road i �k410�� r 1rtjs ;siT14+ E� k
Indianapolis, IN h ��
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• 20% Restocking Fee • No Returns On Electrical Or Installed Parts X 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.u
VOUCHER # 152093 WARRANT# ALLOWED
00350547* IN SUM OF $
BOBCAT OF INDY
2935 BLUFF RD
INDIANAPOLIS IN 46225
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT j Audit Trail Code
I
P14359 01-5500-05 $101.48
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Voucher Total $101.48
a
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 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 P14359 $101.48
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