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Home My WebLink About196726 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY l 0 CHECK AMOUNT: $3,259.76 CARMEL, INDIANA 46032 2935 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK NUMBER: 196726 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 01587 59.68 REPAIR PARTS 604 5023990 WG001069 3,200.08 OTHER EXPENSES -Bobcat. of Indy INVOICE B Indy,North 2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075 317 -787 -2201 1- 800 825 -9132 FAX: 3177787 -2202 WEBSITE: www.bobcatofihdy.com 58 CITY OF. CARMF_L- STREET DEPT EQUIPMENT v v 3 400 W 1,31 ST STREET WESTF I ELT} IN 46074 L g. 7320 7RECS 1r587 FED: *NO RETL RNS ON ELECTRICAL. OR INSTAL I L I ED DARTS *$?O. 0W RETND CHE CH FEE*NO RE=TURNS AFTER 45 DAYS a 66 BIT, TOOT EX& 7.46 59.68. ITEM TOTAL 59.68 CHARGE i,,-AL.E" $59. 68 r I hereby cart under the perjury that the personal property purchased by the use'of thi exemption certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale. S.S. H FINANCE CHARGE is computed by a periodic rate of 1 1 /2% per monthly billing cycle which is an ANNUAL PERCENTAGE RATE OF 18% applied to the previous balance after deducting all payments and credits during the Purchased By billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from date of sale. All accounts over 60 Purchased For days will be placed on C.O.D. ROYAL 2000 PRINTED IN USA VOUCHER NO. WARRA NO. ALLOWED 20 Bobcat of Indy IN SUM OF 2935 Bluff Road Indianapolis, IN 46225 $59.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 01587 42- 370.00 $59.68 1 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 IT urs April 21, 2011 Street Commi si ner Com T r j rPsIoner Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/19/11 01587 $59.68 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 INVOICE o cat®of Indy Ohcat Indy North 2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075 317- 787 -2201 1- 800 825 -9132 FAX: 317 -787 -2202 WEBSITE: www.bobcatofindy.com e e CITY OF CARMEL —WATER DEFT 3450 W 131ST STREET WESTFIELD IN 46074 o 108 DENNIS BRICKER u e o mob 04115/11 WG00106 01139 a !I e 7B7�3389P ck No Serial No Model No 1 A3P21133 BOBCAT 5750 SKIDSTEER LOADER M0079 ,35, 10.3.08 1 CWD A,. P21 1.33 2 4 MONV rH 2000HR FULL COVERAGE Less Trade—ins: 1 UB3431P A5GP36 00 USED BOBCAT S300 S300/A71 31,903.00 CHARGE 3,200.08 i hereby cen fy under the perjury that the personal property purchased by the use of 1hi3 exemption certificate will be DIRECTLY used in the DIRECT product ian of agricultural products for resale. S.S. q FINANCE CHARGE is computed by a periodic rate of 1 per monthly billing cycle which is an ANNUAL PERCENTAGE RATE OF 18% applied to the previous balance after deducting all payments and credits during the Purchased 9y billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from date of sale. All accounts over 60 Purchased For days will be placed on C.O.D. ROYAL 2000 PRINTED IN USA VOUCHER 104599 WARRANT ALLOWED 354256 IN SUM OF BOBCAT OF ANDERSON O �q� n oVv s Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code D� 3�ktD5t-- W0001069 02- 2308 -00 $3,200.08 Depreciation Voucher Total $3,200.08 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 354256 BOBCAT OF ANDERSON Purchase Order No. 2075 EAST COUNTY RD 67 Terms ANDERSON, IN 46017 Due Date 4/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2011 WG001069 $3,200.08 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