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251911 12/02/15 y u•C�H'y �! \ CITY OF CARMEL, INDIANA VENDOR: 00350547 s® i ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $***"***252.68* CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 251911 bR TpN INDIANAPOLIS IN 46225 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 P17088 153.68 GARAGE & MOTOR SUPPIE 651 5023990 P17224 99.00 OTHER EXPENSES 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 ranch Ship To: SAME AS BELOW NnRRsnw Dae Time Page A-AN Account No. Phone No. Invoice No, CARME001 317 848-7-2-75 P17088 Ship Via Purchase Order Invoice To: f CARMEL CLAY PARK DEPTFNOV ~-� PO XX-2922 1235 CENTRAL PARK DR ECARMEL IN 46032 Salesperson — �- 251 PARTS INVOICE ORDER#: 016767 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 6905143 EDGE RBR 1 1 RETAIL 194.06 1 119.20 119.20 37C1040 BOLT 8 8 RETAIL 4 .26 8 2.71 21.68 87D10 NUT 8 8 8 1.60 12.80 IN HOUSE:`CHARGE 153.68 FINANCE CHARGE is computed by a pelkdc rate of 1 1/2% per monh ? billing cycle which-is an ANNUAL PERCENTAGh`iE of "8% appl ed to the,'p�evIOUs balance after deducting all paymeafig4s `t� Cecl�taaur�n� she baling cycle. To avoid FINANCE CHARGES pay this 1iM?�t1T t wit�ia.n,30t dais '��rt Gate of sale. All accounts over 60 days will be p`' i don ri ti cO Bobcat of Indy 2935 Bluff Road � Indiana olis IN Indianapolis, -^_6225 t J- k w ' • 20% Restocking Fee • No Returns On Electrical Or Installed Parts X Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days 011Q � Q Purchased For I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY 19 0 - used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com • www.bobcatofindy.com S.S.# _ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 7invoicebeproperly itemized mustshow; kind of service,where performed, dates service rendered, by y, number of hours, rate per hour, number of units, price per unit, etc. e Purchase Order No. 00350547 Bobcat of Indy Terms 2935 Bluff.Road Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/6/15 P17088 Snow plow parts for Bobcat �922 $ 153.68 Total $ 163.68 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 20_ Clerk-Treasurer Voucher No. Warrant No. 00350547 Bobcat of Indy Allowed 20 2935 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 153.68 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i t PO#orBoard Members Dept# INVOICE NO. 4CCT#/TITL AMOUNT f 1125 P17088 4232100 $ 153.68 if I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for . which charge is made were ordered and received except f November 23,2015 Signature $ 153.68; Accounts Payable Coordinator.. Cost distribution ledger classification if Title claim paid motor vehicle highway fund of Anderson of Bloomin on f . Bobcat, � Bobcat® gt � Bobcat.o 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 5 8 Account No. Phone No. Invoice No. CARME007 317 5712634 P17224 Ship Via Purchase Order Invoice To: CARMEL-WASTE WATER,CITY OF PO # S15609 9609 HAZEL DELL ROAD INDIANAPOLIS IN 46280 Salesperson 251 PARTS INVOICE ORDER#: 017030 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 1425 SAFETY MIRROR DISPLI 1 1 1 99.00 99.00 IN HOUSE CHARGE 99.00 FINANCE CHARGE is computed by % periodic rate of 1 1/2% per monthly billing cycle which is an ANNUAL PERCE GE RATE of 18% applied to the previous nor; balance after deducting all payee is and credits during the billing Ocle. To avoid FINANCE CHARGES pay th' g0 punt within 30 days from dateh�'qsale. All accounts over 60 days will h � on C O Dy � r 0 11,NINENIN sc - N vm Bobcat of Indy W ` 'lr� '�c°e�•s�ar 4�n�,F s.4 . .+> 2935 Bluff Road � � w� � , k, y ,Y .w 4gi ��.E'Y�. YliC1.Y4�a '�.?Y _��1F%' Y�� Indianapolis, IN � � v '�`n �p �� , i �V lye•A 3�' t 46225 r , lv� Ts ' �s� L u gc As � I�' - kQ 1400 WS WE IXF. X • 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.# VOUCHER # 156720 WARRANT # ALLOWED 352178 p IN SUM OF $ BOBCAT OF ANDERSON ! 2075 E. C.R. 67 Anderson, IN 46017 Carmel Wastewater Utility s ON ACCOUNT OF APPROPRIATION FOR } 1 . Board members PO# INV# ACCT# AMOUNT V Audit Trail Code i P17224 01-7500-02 $99.00 ,k i ti a Voucher Total $99.00 Cost distribution ledger classification if ; claim paid under vehicle highway fund jI 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 352178 BOBCAT OF ANDERSON Purchase Order No. 2075 E. C.R. 67 ! Terms Anderson, IN 46017 Due Date 11/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/201: P17224 $99.00 I ' i I I 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 11 a Date Officer