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221428 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY ` t. CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $4,957.05 INDIANAPOLIS IN 46225 CHECK NUMBER: 221428 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463500 E00158 4, 801 . 90 GROUNDS MAINT EQUIPME 2201 4237000 P01307 155 . 15 REPAIR PARTS Bobcat.of Anderson Bobcat.of Indy 0 Bobcat.of Indy North 2075 East County Road 67 2935 Bluff Road 4489 S.Indianapolis Road Anderson,IN 46017 Indianapolis,IN 46225 Whitestown,IN 46075 765-643-4222 • 800-346-5624 317-787-2201 • 800-825-9132 317-769-4946 Fax:765-643-5119 ❑® Fax:317-787-2202 Fax:317-769-4951 Branch Ship To: SAME AS BELOW Date Time Page 06 24/13 14:21:49 O 101 Account No. Phone No. Invoice No. CARME002 317 7332001 P01307 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF OLD BOBCAT 3400 W 131ST STREET WESTFIELD, IN 46074 Salesperson 044 PARTS INVOICE ORDER#: 001054 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 85D6 NUT, 5 C2B 2 2 2 1.54 3.08 17C620 BOLT C2A 2 2 2 3.78 7.56 62D6 NUT 5 5 5 5 2.63 13.15 6703719 ROD 1 1 1 6.37 6.37 6512954 ROD END B5C 2 2 2 9.05 18.10 6704016 MOUNT 1 1 1 91.34 91.34 6655937 VALVE EVC = - 1 1 1 15.55 15.55 •,?z.=4 o,? 4= '',' IN?, 6USE CHARGE 155.15 _ FINANCE CHARGE is computed b a \g z p y periodic rate of 1 wlj2 per' inontlly billing cycle which is an ANNUAL PERCENTAGERATE applied to the previous balance after deducting all payments and credits dursng't,e billing cycle. To avoid FINANCE CHARGES a this'-amouii.t witn ?R30` days„s fro' 4P'_ pay m--date of sale. All accounts over 60 days will be laced"-on C Bobcat of Indy 2935 Bluff Road (..Z g, s - ' ,: .. .. e 3. Indiana olis IN :;;;r.>> v . . ?r?; x P � � a t 46225 ~ , z r z1° X Purchased By Purchased For 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.u 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)) 06/24/13 P01307 $155.15 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. ALLOWED 20 Bobcat of Indy IN SUM OF $ 2935 Bluff Road Indianapolis, IN 46225 $155.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I P01307 ( 42-370.001 $155.15 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 T a , J n 27, 2013 VAIVY Streets �9g t 1L§6ioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bobcat.of Anderson Bobcat,of Indy 0 Bobcat.of Indy North 2075 East County Road 67 2935 Bluff Road 4489 S.Indianapolis Road Anderson,IN 46017 Indianapolis,IN 46225 Whitestown,IN 46075 765-643-4222 • 800-346-5624 317-787-2201 • 800-825-9132 317-769-4946 Fax:765-643-5119 ❑® Fax:317-787-2202 U - Fax:317-769-4951 Branch Ship To: SAME AS BELOW 01 - Date Time Page Account No. Phone No. Invoice 62. CARM001 5710002042 E00158 Ship Via Purchase Order Invoice To: City of Carmel Fire Dept STATION #42 3610 w 106th st carmel, IN 46032 Salesperson GREG COWSER 014 EQUIPMENT INVOICE Description Amount Stock #: EX583S Serial #: 313638565 6513.90 New 2013 EX TURF TRACER New 2013 EX TURF TRACER Extts481ka483 $5199.00 OCD Kit $300.00 2 wheel Velke $375.00 Stihl Hedge Trimmer $239.95 Stihl BR600 Backpack Blower $399.95 Grand Total $6513.90 Trade Ins f Stock #: UTM599S Ser 'a ' 1,0005229fj 1600.00- a # s==2 USED TORO WALK BEHIND MOWERa �' ��. : � 'DSO• *a;' ��.�� .�1 Sub,total 4913.90 112.00- + ., . 5 _: INDIANA �'AXABLE's 7 JF #5 Z"N' HOUSE GHARGE: 4801.90 FINANCE CHARGE is computed byaperod%d�rate of 11/Z� per monthly billing cycle which is an ANNUAL PERGEIt�TAGRATE18' appYed_koeiprevious balance after deducting all payiien �andcred during �_tte=�,ab4l�ling cycle. To avoid FINANCE CHARGES pay this--amount ,w `tl n 30 h�days fromz+d'ateof sale. All accounts over 60 days will be "pla ,L.�. ,, Bobcat of Indy ., 2935 Bluff Road '« z` Indianapolis, IN °=r 46225 p �� X Purchased By Purchased For 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.# CONDITIONS 1. DEALER SHALL HAVE THE RIGHT TO (a) REFUSE TO ACCEPT THIS ORDER, WITH OR WITHOUT CAUSE, AND RETURN THE CASH DOWN PAYMENT AND/OR THE USED EQUIPMENT, IF ANY,TAKEN IN EXCHANGE AS PART PAYMENT OF THE PURCHASE PRICE,OR (b) RESCIND ACCEPTANCE OF THIS ORDER IF PURCHASER'S STATEMENT OR REFERENCES ARE FOUND TO BE INACCURATE OR UNSATISFACTORY. 2. NOTWITHSTANDING THE PRICES SHOWN ON THE FACE OF THIS ORDER,WHICH ARE SUBJECT TO CHANGE WITHOUT NOTICE,THE RETAIL PRICES TO BE PAID BY PURCHASER SHALL BE THE APPLICABLE RETAIL PRICES FOR THE ITEMS LISTED, IN EFFECT ON THE DATE OF DELIVERY THEREOF TO PURCHASER, PLUS ALL THEN APPLICABLE TRANSPORTATION, SALES, USE, EXCISE, FLOOR, PROCESSING OR SIMILAR TAXES NOT INCLUDED IN THE ESTABLISHED PURCHASE PRICE. IF THE RETAIL PRICE OF ANY ITEM LISTED ON THIS ORDER IS HIGHER ON DATE OF DELIVERY THAN THAT SHOW ON THE FACE OF THIS ORDER, PURCHASER SHALL HAVE THE PRIVILEGE OF ACCEPTING DELIVERY AT THE INCREASED PRICE OR CANCELLING THIS ORDER PRIOR TO ACCEPTING DELIVERY. 3. IF THIS ORDER IS CANCELLED BY PURCHASER, AS PERMITTED IN PARAGRAPH 2, OR ACCEPTANCE OF THIS ORDER IS RESCINDED BY DEALER AS PERMITTED IN PARAGRAPH 1 DEALER SHALL: (a)PROMPT RETURN TO PURCHASER ANY CASH DOWN PAYMENT AND UNSOLD USED EQUIPMENT TAKEN BY DEALER IN EXCHANGE AS PART PAYMENT OF THE PURCHASE PRICE PROVIDED PURCHASER SIMULTANEOUSLY PAYS DEALER ITS COST OF RECONDITIONING SUCH USED EQUIPMENT, IF ANY, PLUS FIVE PERCENT(5%)OF THE ALLOWANCE DEALER MADE TO PURCHASER FOR SUCH USED EQUIPMENT ON THE PURCHASE PRICE, TO COVER DEALER'S EXPENSE OF HANDLING AND STORAGE THEREOF; AND (b) PROMPTLY PAY TO PURCHASER THE SALES PRICE OF ANY USED EQUIPMENT TAKEN IN EXCHANGE BY DEALER AS PART PAYMENT OF THE PURCHASE PRICE WHICH HAS BEEN SOLD BY DEALER PRIOR TO SUCH CANCELLATION OR RECISION, LESS DEALER'S COST OF RECONDITIONING SAME, IF ANY, AND LESS FIFTEEN PERCENT (15%) OF THE PRICE AT WHICH DEALER SOLD SAME, TO COVER COMMISSIONS, HANDLING, STORAGE AND OTHER EXPENSES. 4. DEALER SHALL NOT BE LIABLE FOR FAILURE TO DELIVER OR DELAYS IN DELIVERY RESULTING FROM STRIKES OR OTHER LABOR TROUBLES, MATERIAL OR LABOR SHORTAGES, DIRECT OR INDIRECT ACTS OF GOVERNMENT, PRIORITIES ESTABLISHED BY GOVERNMENT, VOLUNTARY OR COMPULSORY CURTAILMENT OF THE MANUFACTURER'S PRODUCTION, FIRES, FLOODS, STOPPAGES IN TRANSIT, EMBARGOES, ACTS OF GOD AND THE ORDERED ON THIS ORDER, OR ANY OTHER CAUSE BEYOND DEALER'S CONTROL. 5. IF PURCHASER FAILS SATISFACTORILY TO SETTLE FOR THE ITEMS ORDERED WITHIN FIVE (5) DAYS AFTER PURCHASER HAS BEEN NOTIFIED THAT THEY ARE READY FOR DELIVERY, DEALER MAY CANCEL THIS ORDER AND RETAIN THE CASH DOWN PAYMENT AND RETAIN OR SELL THE USED EQUIPMENT TAKEN IN EXCHANGE AS PART PAYMENT OF THE PURCHASE PRICE, IF ANY,AS AND FOR DEALER'S LIQUIDATED DAMAGES. 6. IF SALE IS FOR CASH OR BY UNSECURED NOTE OR NOTES, TITLE TO THE ITEMS ORDERED SHALL VEST IN PURCHASER WHEN THE FULL PURCHASE PRICE IS PAID TO DEALER. IF SALE IS ON A TIME PAYMENT BASIS AND DEFERRED PAYMENTS ARE TO BE SECURED, PURCHASER SHALL EXECUTE SUCH DOCUMENTS AS DEALER MAY REQUEST, SUCH AS A CONDITIONAL SALES CONTRACT OR CHATTEL MORTGAGE OR OTHER FORM OF SECURITY SATISFACTORY TO DEALER, AND TITLE SHALL VEST IN PURCHASER WHEN AND AS THEREIN PROVIDED. 7. PURCHASER ACKNOWLEDGES THAT NO WARRANTIES OR REPRESENTATIONS OF ANY KIND EITHER EXPRESS OR IMPLIED HAVE BEEN MADE TO HIM WITH REFERENCE TO THE NEW ITEMS, HEREBY ORDERED, EXCEPT AS SET FORTH IN THE APPLICABLE WARRANTY STATEMENT (220191 FOR TRACTORS AND EQUIPMENT; 220084 FOR CONSUMER PRODUCTS), OR WITH REFERENCE TO USED EQUIPMENT HEREBY ORDERED (WHICH IS PURCHASED "AS IS" IN ITS PRESENT CONDITION, SUBJECT ONLY TO REPAIRS, IF ANY,NOTED ON THE FACE HEREOF)OTHER THAN SPECIFIED ON THE FACE HEREOF. 8. PURCHASER AGREES TO ACCEPT THE ITEMS ORDERED WITH SUCH CHANGES IN DESIGN, MATERIALS AND/OR SPECIFICATIONS AS THE MANUFACTURER MAY MAKE THEREIN,BUT DEALER SHALL NOT BE OBLIGATED TO INCORPORATE IN THE ITEMS ORDERED ANY CHANGES IN DESIGN,MATERIALS AND/OR SPECIFICATIONS MADE BY THE MANUFACTURER IN SIMILAR ITEMS. 9. THIS ORDER IS NOT ASSIGNABLE BY PURCHASER WITHOUT DEALER'S PRIOR WRITTEN CONSENT, NO CHARGE, ALTERATION, INTERLINEATION OR VERBAL AGREEMENT OR PROMISE OF ANY KIND SHALL BE EFFECTIVE TO CHANGE, ALTER OR AMEND THE TRACTOR AND EQUIPMENT WARRANTIES HEREIN SET FORTH. 10. IT IS UNDERSTOOD THAT THERE IS NO RELATIONSHIP OF PRINCIPAL AND AGENT BETWEEN THE DEALER AND THE MANUFACTURER AND THAT THE DEALER IS NOT AUTHORIZED TO ACT,OR ATTEMPT TO ACT,OR REPRESENT HIMSELF,DIRECTLY OR BY IMPLICATION,AS AGENT OF THE MANUFACTURER,OR IN ANY MANNER ASSUME OR CREATE,OR ATTEMPT TO ASSUME OR CREATE,ANY OBLIGATION ON BEHALF OF OR IN THE NAME OF THE MANUFACTURER. 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)) E00158 Mower-Sta.42 $4,801.90 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. ALLOWED 20 Bobcat of-Anders-O . n N � IN SUM OF $ 2935 Bluff Road Indianapolis, IN 46225 $4,801.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. J ACCT#/TITLE AMOUNT Board Members 24464 I E00158 1 102-635.00 I $4,801.90 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 L-7,ITPP- c Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund