308928 03/07/17 4�'` CITY OF CARMEL, INDIANA VENDOR: 00352178
ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $*****5,600.00*
s�+°: CARMEL, INDIANA 46032 INTERSTATE BILLING CHECK NUMBER: 308928
1M?ur. PO BOX 2208 CHECK DATE: 03/07/17
DECATUR AL 35609
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 E01517 5,600.00 OTHER EXPENSES
Bobcat.of Anderson . BOOK of Bloomington 8011C81.of Indy 01101.of Indy Nor
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 30487-2201 - 800-825-9132 317-769-4946
Fax 765-643-5119 Fax:812-332-7580 Fax 317-787-2202 Fax 317.76913951
Branch
Shi.p'To:''SAKE AS BELOW. AmnPRqCN
-
Date Time. Page
0112612017 15e29:210 -(0) 1
Account No. Phone No, Invoice8li.
CARME008 31 7332855 E01517
Ship Via Purchase Order
Invoice To: CARMEL-WATER DEPT,CITY OF GREG
345.0 WEST. 131ST STREET
CARMEL IN 460.74
Salesperson,
DENNIS BRICKER 105
EQUIPMENT INVOICE
Description Amount
Stock #s BEX602W Serial # AJ1912175 57077.76
New 2.017 BC E55
New 2017 BOBCAT _E55. E55/A7]. PACKAGE/EXTENDABLE ARM/2ND
AUX./RADIO/DELUXE. DISPLAY
Trade Ins .
Stock. #: UBEX8127 Se'ial #: AJ1911725 51477..767
Make: BC Model E55 IL
USED E55/T4/A71/EXT'.ARM/2ND A IO/DELUXE DISPLAY
Subtot5600.00
E gad
5600.00
FINANCE •CHARGE is comput.ed by a pe '} hly billing
cycle which is an ANNUAL PERCENTA previous
balance after:deducting all pa. c ling-cycle. . .
To-avoid FINANCE CHARGES 'pay t ithin ' to of sale.
All accounts over 60 days iii C.O.
Bobcat of.-Indy
2935 Bluff Roady'
Indianapolis; IN M.
46225 .._..
i
X
Purchased By
Purchased For
I hereby certify under the perjury that the personal pro;
purchased by the use of this exemption certificate will be DIRE
used in the DIRECT produttlon of agricultural products for resale.
www.bobeatotanderson.com • www.bobcatoflndy.com S.S. .
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