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169822 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $844.02 oN INDIANAPOLIS IN 46225 CHECK NUMBER: 169822 CHECK DATE: 3/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 008077 844.02 REPAIR PARTS r,. i I STATEMENT WhCatm of I ndy B okal. of lnd V North 2935 Buff Rd. 4489 S. Indianapolis Rd. Indianapolis, IN 46225 Whitestown, IN 46 075 317.787 -22 01 1 -800-625 -9132 Fax: 317 787 -22 02 www bobcatofind i com ,PATE- NUMBER C1:TY OF (::r• RIIII'L.. ST'FtifrET DL- ::f'T ?:i! {)09 4 I°' A G E: :I. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION REGARDING FINANCE CHARGES AND YOUR BILLING RIGHTS. DATE REFERENCE AMOUNT DATE REFERENCE AMOUNT M0. I DAY YR. MO. DAY r. X 2 25 09 006077 844. 02 844. .t XI�t�L..Flh((::E r iJT�.J1:::(::T' T (:1 F °.1. ttll(:A CI I AR(3E 00 B01BCAT Or 1N0 NORTH 4489 S. INDI N OLI` 0705 GS "[O CURRENT 30 60 1 61 90 91 120 OVER 120 (:3 44. 0 2 00 {1 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 billing cycle. To avoid FINANCE CHARGE, pay this amount within 30 days from date of sale. All accounts over 60 days will be placed on C.O.D. IN CASE OF ERRORS OR INQUIRIES ABOUT YOUR BILL The Federal Truth in Lending Act requires prompt correction of billing mistakes. 1. If you want to preserve your rights under the Act, here's what to do if you think your bill is wrong or if you need more information about an item on your bill: a. Do not write on the bill. On a separate sheet of paper write (you may telephone your inquiry but doing so will not preserve your rights under this law) the following: I. Your name and account number (if any). ii. A description of the error and an explanation (to the extent you can explain) why you believe it is an error, If you only need more information, explain the item you are not sure about and, if you wish, ask for evidence of the charge such as a copy of the charge slip. Do not send in your copy of a sales slip or other document unless you have a duplicate copy for your records. iii. The dollar amount of the suspected error. iv. Any other information (such as your address) which you think will help the creditor to identify you or the reason for- your complaint or inquiry. b. Send your billing error notice to the firm and address from whom you received this disclosure statement. Mail as soon as you can, but in any case, early enough to reach the creditor within 60 days after the billing was mailed to. you. 2. The creditor must acknowledge all letters poirlting out possible errors within 30 days of receipt, unless the creditor is able to correct your bill during that 30 days. Within 90 days after receiving your letter, the creditor must either correct the error or explain why the creditor believes the bill was correct. Once the creditor has explained the bill, the creditor has no further obligation to you even though you still believe that there is an error, except as provided in paragraph 5 below. 3. After the creditor has been notified, neither the creditor nor an attorney nor a collection agency may send you collection letters or take other collection action with respect to the amount in dispute; but periodic statements may be sent to you, and the disputed amount can be applied against your credit limit. You cannot be threatened with damage to your credit rating or sued for the amount in question, nor can the disputed amount be reported to a credit bureau or to other creditors as delin- quent until the creditor has answered your inquiry. However, you remain obligated to pay the parts of your bill not in dispute. 4. If it is determined that the creditor has made a mistake on your bill, you will not have to pay any finance charges on any disputed amount. If it turns out that the creditor has not made an error, you may have to pay finance charges on the amount in dispute, and you will have to make up any missed minimum or required payments on the disputed amount. Unless you have agreed that your bill was correct, the creditor must send you a written notification of what you owe; and if it is determined that the creditor did make a mistake in billing the disputed amount, you must be given the time to pay which you normally are given to pay undisputed amounts before anymore finance charges or late payment charges on the disputed amount can be charged to you. 5. If the creditor's explanation does not satisfy you and you notify the creditor in writing within 10 days after you receive his explanation that you still refuse to pay the disputed amount, the creditor may report you to credit bureaus and other creditors and may pursue regular collection procedures. But the creditor must also report that you think you do not owe the money, and the creditor must let you.know to whom such reports were made. Once the matter has been settled between you and the creditor, the creditor must notify those to whom the creditor reported you as delinquent of the subsequent resolution. 6. If the creditor does not follow these rules, the creditor is not allowed to collect the first $50 of the disputed amount and finance charges, even if the bill turns out to be correct. 7. If you have a problem with property or services purchased with a credit card, you may have the right not to pay the remaining amount due on them, if you first try in good faith to: return them or give the merchant a chance to correct the problem. There are two limitations on this right: a. You must have bought them in your home state or if not within your home state within 100 miles of your current mailing address; and b. The purchase price must have been more than $50. However, these limitations do not apply if the merchant is owned or operated by the creditor, or if the creditor mailed you the advertisement for the property or services. BALANCE FORWARD METHOD The FINANCE CHARGE will be computed on the Adjusted Balance of the account which shall be the Previous Balance at the beginning of the billing cycle less unpaid finance charges, less all payments, credits, and refunds during the billing cycle. Payments, credits, and refunds are applied first to unpaid FINANCE CHARGES and then to the ADJUSTED BALANCE SUB- JECT TO FINANCE CHARGE and then to CURRENT PURCHASES. AVERAGE DAILY BALANCE METHOD The FINANCE CHARGE will be computed on the Adjusted Balance which is your Average Daily Balance. This balance is determined by adding up the Total Outstanding on each day of the billing cycle which is the sum of the previous day's balance less unpaid finance charges and payments and credits As made. That amount.is divided by the.number of days in the billing cycle to obtain the Average Daily Balance. Payments, credits, and refunds are applied first to unpaid FINANCE CHARGES and then to the ADJUSTED BALANCE SUB- JECT TO FINANCE CHARGE and then to CURRENT PURCHASES. INVOICE Bobcat® of Ind y Bobc (if Indy North 2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD INDIANAPOLIS, JN 46225 WHITESTOWN, IN 46075 31.7- 787 -2201 1- 800 825 -9132 FAX: 317 -787 -2202 WEBSITE: www.bobcatofindy.com A� 44 CITY OF CARMEL- -STREET DEFT REPAI 3400 W 131ST STREET WESTF I ELD IN 46074 fv 4 SHIPPED VIA-. 02 008077 01111 JIrr- Z3 1 f PTION b UUI'. r 1=I=*N KC. 11. rt(vb UIN k: L_ l PARTS *$20. RETND CHECK FEEI�10 RETIJRNS AFTER 45 DAYS ry;f I! 35 667251716 BRUSH CON a SHOE' 22.82 798.70 SHOE' 22.66 45. 32 t ITEM TOTAL 844.02 w CHARGE SALE $544.02 a I hereby cert fy under the perjury that the personal property purchased by the use of thii exemption certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale. S.S. If FINANCE CHARGE is computed by a periodic rate of 1 per monthly billing cycle which is an ANNUAL Purchased By PERCENTAGE RATE OF 18% applied to the previous balance after deducting all payments and credits during the 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 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)) 02/25/09 008077 $844.02 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 VOUCHER NO. WARRANT NO. Bobcat of Indy ALLOWED 20 IN SUM OF 2935 Bluff Road Indianapolis, IN 46225 $844.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 008077 42- 370.00 $844.02 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 Fria Ma i� 13, 2009 9 y Street Commission Str��t S�ete�miasir�ner Cost distribution ledger classification if claim paid motor vehicle highway fund