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310832 04/28/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352178 CHECK AMOUNT: 5"""52,745.00' ONE CIVIC SQUARE BOBCAT OF ANDERSON 0832 CARMEL, INDIANA 46032 O BOX 2208 ILLING CHECK NUMBER: 3 /28/1 DECATUR AL 35609 CHECK DATE: 04/28117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4463500 100053 E01624 52,745.00 4 WHEEL STEER TOOL CA I \ « % \ \ 3 / ± ? o § ¥ * 2woo n ■ # # / mak ; O 2 CL C) 0 R Z J ,� O CO) } C k 7 O M. D a \ t > \ E § d [ \ 2 q » / # J ;o LIP CL ° d z 2 z 2 2 > -n O < K CD O | 0 \ / \ § E / i 8 / R - � � � E 3 \ \ / _/ CD 7 J / @ $ ] e m ° § m m ƒ a - cn -, CD # f \ CL \ D [ 2 s - » CL I \ 7 3 { S R E U R k k = A % ƒ - © k 7 a f E 5 3 w CL % ® \ [ CL7 k § % & § § \ m - , ± %Z © Q q } s © o > _ k cr § m \ \ � ; & / / \ D ) \ E � z CD c < � � o / \ k / ƒ C o ( ( ® # D / z 2 / 3 § § %k k E } ( �< \/ } \ o - C) D §� k o � 03a� © D / CLCf) -IODr � � M - m 0 CD \ m G o ® m o m n c § i r 0 £ / _ z E § \ CD C C Q m a \ \ CD 3 \ CD -n § \ \ \L M 2 § k ° } $ > \ 0 § \ K a 0 CD Ln � Z ° \ 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 Branch —7 Ship To: SAME AS BELOW 02 - ANDERSON Date Time Page Account No. Phone No. Invoice 61. CARME002 3177332001 E01624 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 100053 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson DENNIS BRICKER 105 EQUIPMENT INVOICE Description Amount Stock #: B5926W Serial #: AHG814276 45741.00 New 2017 BC 5600 New 2017 BOBCAT 5600 5600 Stock #: BSB849W Serial #: 083901617 3120 . 00 New 2017 BC 72" V-BLADE New 2017 BOBCAT 72" V-BLADE 72" SNOW V-BLADE Stock #: BSS705W Serial #: 006601652 3884 .00 New 2017 BC SP12 SREADER New 2017 BOBCAT SP12 SREADER SP12 SAND AND SALT SPREADER subtotal. 52745. 00 YN HpLtSE .CHARS 52745. 00 FINANCE CHARGE is computed by a periodic rates of 1 1j�� per..Monthly billing cycle which is an ANNUAL PERCENTAGE gAtLZ of J8,* pp`l ed,ta ,tihe previous balance after deducting allpay-MdntsA.'� d_ :credits during the billing cycle. To avoid FINANCE CHARGES pay t.ha'E_M6Uhtwithin 3.1 days from cute of sale. All accounts over 60 days will`Jbe paced 6h C-0 Bobcat of Indy 2935 Bluff Road Indianapolis, IN 46225 X Purchased By Purchased For a _ 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