250136 10/07/15 1+y Coq*f
<'✓ �. CITY OF CARMEL, INDIANA VENDOR: 00350547
® 31 ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $*******100.00*
s _� CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 250136
'�„�TON�° INDIANAPOLIS IN 46225 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W02271 100.00 OTHER EXPENSES
Bobcat.of Anderson Bobcat.of Bloomington 4,* Bobcat.of Indy Bobcat.of Indy North
2075 East County Road 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road
Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075
765-643-4222 • 800-346-5624 812-2875042 317-787-2201 • 800-825-9132 317-769-4946
Fax 765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951
Branch
Ship To: SAME AS BELOW WHTTF,,qTQWN *REP
Date Time Page
09/23/15 17• B
Account No. Phone No. Invoice No.
CARME008 317 7332855 W02271
Ship Via Purchase Order
Invoice To: CARMEL-WATER DEPT,CITY OF
WARRANTY?
3450 WEST 131ST STREET
CARMEL IN 46074
Salesperson
117
SERVICE INVOICE
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
B7443U S750/A91/SJC/AS/RA 59 ATDZ14559 01/16/15
S750 01/15/20
REPAIR# 1 C 340 LEAK 09/15/15 09/21/15
LEAK
COMPLAINT•
LEAKING ON GROUND, SMALL LEAK, MAY BE HYD OIL OR ENGINE OIL.
CORRECTION:
�s
Cleaned and tested machine, rad through all functions
found no leaks, all ok. i
11100003 LABOR �WR7k
100.00
a4 }2EPAIR TOTAL => 100.00
"'a u k} sY A t
.M.-
a ger:f5� RDER TOTALS
100.00
R�4 c
� M` IN 100.00
� -{ Ik h;F S tity <� titwk
�aS
FINANCE CHARGE is computed by,,) of per mc .thly billing
cycle which is an ANNUAL PERCAEq t
,� M,%� � 1$ t3d to th ,�revious
balance after deductingall a3
p 4 1419 # � ng cycle.
To avoid FINANCE CHARGES pay this� arito rvaaji�3° da �€d
All accounts over 60 da s will � � � Y.nN� `of sale.
Y be Alae€ on`" r
w � ` A
400
Bobcat of Indy
2935 Bluff Road .
Indianapolis, IN z *4 ¢t:
46225t � <` �
�Z r �
_..... 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.n
VOUCHER # 153157 WARRANT# I ALLOWED
00350547*
IN SUM OF $
BOBCAT OF INDY
�i
2935 BLUFF RD
INDIANAPOLIS, IN 46225
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
I
PO# INV# ACCT# AMOUNT 4 Audit Trail Code
I
i
I�
W02271 01-6500-05 $100.00
'1
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II
Voucher Total $100.00
r
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
i
00350547"
BOBCAT OF INDY Purchase Order No.
2935 BLUFF RD Terms
INDIANAPOLIS, IN 46225 Due Date 9/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/25/2015 W02271 $100.00
1 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