HomeMy WebLinkAbout301629 08/08/16 i
a`%'���'• CITY OF CARMEL, INDIANA VENDOR: 00350547
.s i{• ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $*****3,400.00*
,9 a� CARMEL, INDIANA 46032 PO 60x 2206 CHECK NUMBER: 301629
M��ioii��' DEC IATUR IL 35609-2208 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 E01214 3,400.00 OTHER EXPENSES
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VOUCHER # 162225 WARRANT # ALLOWED
00350547 IN SUM OF $
BOBCAT OF INDY
2935 BLUFF ROAD
INDIANAPOLIS, IN 46225
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
E01214 02-2308-00 3,400.00
Depreciation
Voucher Total 3,400.00
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 ROAD Terms
INDIANAPOLIS, IN 46225 Due Date 7/30/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2016 E01214 3,400.00
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
Bobcats of Anderson Bobcat.of Bloomington #a Bobcat.of Indy IF 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 02 - ANDERSON *REPRINT�
Date Time Page
04/27/2016 11:00:37 O 1
Account No. Phone No. I Invoice ft.
CARME008 3177332855 E01214
Ship Via Purchase Order
Invoice To: CARMEL-WATER DEPT,CITY OF GREG
3450 WEST 131ST STREET
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CARMEL IN 46074
Salesperson
DENNIS BRICKER 105
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EQUIPMENT INVOICE
Description Amount
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Stock #: B7053V Serial #: A3P215485 43771.96
New 2015 BC S750
New 2015 BOBCAT 5750 S750/SJC/T3/A91/AS/RADIO
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Trade Ins
Stock #: UB77757 Serial #: ATDZ14559 40371.96-
Make: BC Model: 5750
S750/A91/SJC/AS/RADIO
NW-
,:�ti ,
Subtotal 3400.00
I IN HOUSE CHARG�,, 3400.00
AN
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FINANCE CHARGE is computed by a peri act �k f� ��' �J " �e�xp(mro K�h1y bit ing
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cycle which is an ANNUAL PERCENTAGfsi'
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"y IN" Zeci t �9firC '9511
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l l ing cycle.after deducting all payment {
To avoid FINANCE CHARGES a this o ` � nT; '
pay wics � p � to of sale.
All accounts over 60 days will�lb`g � on C.O.D� WON
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Bobcat of Ind � � �
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2935 Bluff Road t " eZ
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Indianapolis, IN } x
46225
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�• a �: 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.bobcatdfindy.com S.S.n