Loading...
HomeMy WebLinkAbout309435 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 00352178 q ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $****49,173.04* 4 CARMEL, INDIANA 46032 BILLINGINTERSTATE CHECK NUMBER: 309435 0 BOX 2208 sMtie DECATUR 0 35609 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 100213 E01557 49,173.04 ATV'S 0 - c R 3 ? $ « k § \ ) 2 z \ 0M q / 0 O � n / It > / x CO \ 4 \ _ c / / / ƒ / Z § < @ k % \ k - ® ec q 00 w/ f§ - k t f 2O f E § 2 } \ -n / ƒ k / o w 0. o m m / � co J � ® 2 9 2 < \ O O m \ } | _ � ® $ 3 ® 0 CD \ 2 7 i / / . \ ` 2 i n ; w f \ § § (a - a & - $ ® f ; # f / { \ 2 ƒ m T. & ƒ CD g R 3 \ 0 m 7 CD [ m 0 2 $ C _ / I ° § } @ } Co 4 0 ( 0 E ± f - k ƒ N C 2 g \ [ k« § t § k CD # e \ > / �2 % ƒ PD -cr ; � CL 0- CD a) P \ ( 0 C: � � 0 \ 02 z _ E o $ = q ƒ CD , \ \ � 3 / § 7E % } c / 0 T \f \ D f� ( D §_/ �} _ - Co 3 x CW 2 / k n 0 j E / � SD Q E 3 7 2 / § 0 ® » ® / cn CDCD Q C = E m n B 0 k 0- -0 \ \ a m ] / \ / f E 2 > « * - - @K CD m 9 _ . CD / Cj § 2 ¥ \ 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 317-7694946 Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-7694951 Branch Ship To: SAME AS BELOW Date Time Page 03/13/2017 10:20:21 (0 Account No. Phone No. Invoice�Z CARME002 3177332001 E01557 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 100213 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson DENNIS BRICKER 105 EQUIPMENT INVOICE Description Amount Stock #: B38261 Serial #: B3FL17168 12293 .26 New BC 3400 New BOBCAT 3400 3400 UTV GAS/SPORT ROOF/FIXED WINDSHIELD/ELECTRIC LIFT/WINDSHIELD WIPER Stock #: B38262 Serial #: B3FL17214 12293.26 New BC 3400 New BOBCAT 3400 3400 UTV GAS/SPORT ROOF/FIXED WINDSHIELD/ELECTRIC LIFT/WINDSHIELD WIPER Stock #: B38263 Ser3a1 _ B3FL17217 12293 .26 New BC 3400 New BOBCAT 3400 3400 UTV GAS/SPORT,, FtCJ ` ` X b , WINDSHIELD/ELECTRIC LIFT/WINDSHIEt6, , 'io� R.;f Stock #: B38264 Serial 12293.26 New BC 3400 New BOBCAT 3400 3400 UTV GAS/SF71t 'FIXED WINDSHIELD/ELECTRIC LIFT/WINDSS� Subta1', 49173 .04 'TN HOUSE Clj�GE: 49173 .04 FINANCE CHARGE is computed by a pe -6dic .i`ate of 1. 1/2 A'T'E %;,.per monthT billing cycle which is an ANNUAL PERCENTAGE Rof 18% applied' to the previous balance after deducting all payments'`and credit, during the billing cycle. To avoid FINANCE CHARGES pay this amount withjri,,3q,, days from date of sale. All accounts over 60 days will be placed on Bobcat of Indy 2935 Bluff Road Indianapolis, IN 46225 X O. O. Purch By Purchased For O _ 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.# Cky INDIANA RETAIL TAX EXEMPT Page 1 Of 1 ®'fir Carmel ' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER JL FEDERAL EXCISE TAX EXEMPT 100213 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, ,'FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2/24/2017 00352178 4 AT%rs BOBCAT OF ANDERSON Street Department VENDOR INTERSTATE BILLING SHIP 3400 W.131st Street PO BOX 2208 TO Carmel,IN 46074- DECATUR,AL 35609- (317)733-2001 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 13100 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 2201 Fund., 201 Motor Vehicle Highway FND Account: 44670.99 1 Each ATVs $49,173.04 $49,173.04 Sub Total $49,173.04 0 CA I Send Invoice To: Street Department .� fl 3400 W. 131 st Streeter Cannel,IN 46074- (317) 6074(317)733-2001 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $49,173.04 SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL n /� 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / /L_ ///'w+��L ✓�. ��' -� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Dave Huffman Douglas Haney TITLE Director Corporation Counsel CONTROL NO. 100213 CLERK-TREASURER