205794 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $3,400.00
INDIANAPOLIS IN 46225
CHECK NUMBER: 205794
CHECK DATE: 1/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 WG001186 3,400.00 2308.00
INVOICE
Bobcat® of Indy Bobcat ®of Indy North
2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD
INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075
.317-787-2201 11- 800 825 -9132 FAX: 317-787-2202 WEBSITE: www.bobcatofindy.com
EQUIPMENT REPAIRED
CITY OF DEPI
3450.W 131ST,STREET
WESTFIELD IN 46074
.108 DENNIS BRTCKER
CUSTOMER ACCOUNT NO. TERMS TCUSTOMER ORDER NO.
1139 W09614
WG001186
01/10/12
4. PART NUMBER -DESCRIPTI
7
Stock No Serial No Model No
No
1 B7051 A3P-212798 BOBCAT S750 MIZI079 39,250.84
1 BPPCC A1 24 MONTH 2000 HOUR WARRANTY
Less ;Trade–ins:
I B7086R 35,850.84
CHARGE 3,400.00
I hereby cert under the perjury that the personal property purchased by
the use of thi3 exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S.
FINANCE CHARGE is computed by a periodic rate of 1 1 /2% 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 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 ROAD 67 Terms
ANDERSON, IN 46017 Due Date 1/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2012 WG001186 $3,400.00
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
VOUCHER 113484 WARRANT ALLOWED
354256 IN SUM OF
BOBCAT OF AftBE RS�tN
WATER
A DER 1O IN 4e61-' 19 65 �7 Oftl3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
WG001186 02- 2308 -00 $3,400.00
Depreciation
Voucher Total $3,400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund