The URL can be used to link to this page

Home My WebLink About227956 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $2,286.68 > ,? INDIANAPOLIS IN 46225 CHECK NUMBER: 227956 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 P03005 191 . 90 REPAIR PARTS 1125 R4237000 36427 P03005 2 , 149 . 32 PARTS FOR BOBCAT 1125 4237000 P03055 -70 . 88 REPAIR PARTS 2201 4237000 P03092 16 . 34 REPAIR PARTS 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 Ship To: SAME AS BELOW Date Time Page 12/19/13 14:12:13 0 01 Account No. Phone No. Invoice No. CARME001 317 8487275 P03005 Ship Via Purchase Order Invoice To: CARMEL CLAY PARK DEPT 36427 1235 CENTRAL PARK DR E CARMEL, IN 46032 Salesperson 362 PARTS INVOICE ORDER#: 002370 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 7165265 SEAL, WIN 1217131 1 1 1 20.23 20.23 6905155 EDGE STL 1205GEG 1 1 1 165.04 165.04 7143508 BOBTACH 1205GEG 1 1 1 1385.50 1385.50 6561383 DECAL 5 1205GEG 1 1 1 3 .81 3 .81 6902228 SPRAY CAN ;y DISPLAY 2 2 2 8.99 17.98 6902230 SPRAY CAN ';*DISPLAY 2 2 2 8.88 17.76 6674687 BATTERY IOVTSPLAY 1 1 1r' 100.28 100.28 6672960 COUPLER C1D 2 2 2 55.84 111.68 6674688 CPLR, FF M C1Arh 2 2 2 1 `t 56.81 113.62 yF ��. 7107683 SKID, SHO 7 205GEG + 2k 2ti 2 k u 122.32 244.64 7 xax'a. 6905348 SPACER 1205GEG. 2 X22 kms„ 8.41 16.82 6905346 WASHER 1205GEGx2'� rat " +V2 � 1.40 2.80 4. 6560382 PIN 1205GEG'� � 2i 't2� �g � �2' s ' +143 v3 nti 9.91 19.82 FRT FREIGHT ;� $ Y1 1r� t4a1tj1fi a M"! 106.00 106.00 6561383 DECAL 5 t 4 4 3 .81 15.24 DAWN; 573-4026 LS ` r�� € t44 b SIN HOUSE CHARGE 2341.22 FINANCE CHARGE is computed by',a periodic rate of 1' 1/2% per monthly billing ?r "> 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 CHARGES pay this amount withsnT30�days from date of sale. All accounts over 60 days will be placed on WPOW `Y J Bobcat of Indy 2935 Bluff Road Indianapolis, IN X o 20% Restocking Fee • No Returns On Electrical Or Installed Parts purchased By • $20.00 Returned Check Fee • No Returns After 45 Days o p ❑° OPurchased 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 n of agricultural products for resale. www.bobcatofanderson.com • www.bobcatofindy.com 5.s. u Bobcat.of Anderson Bobcat.of Bloomington 45 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 317-7694946 Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-7694951 Branch Ship To: SAME AS BELOW WHITESTO N :Ilyy- Date Time Page 12/19/13 14:12:13 O 02 Account No. Phone No. Invoice No, CARME001 317 8487275 P03005 Ship Via Purchase Order Invoice To: CARMEL CLAY PARK DEPT 36427 1235 CENTRAL PARK DR E CARMEL, IN 46032 Salesperson 362 PARTS INVOICE ORDER#: 002370 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 46225 ,U Ai } f ty i 1, .y 'N r . n a y S h G S z . a n. _ j "y��a4 3 ZNS • 20% Restocking Fee • No Returns On Electrical Or Installed Parts Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days .0 f-❑ Purchased For I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY 0 0 used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com • www.bobcatofindy.com S.S. n 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 Ship To: SAME AS BELOW F`17�� Date Time Page 01/02/14 11:04:310 01 R ' Account No. Phone No. Invoice No. CARME001 317 8487275 P03055 Ship Via Purchase Order Invoice To: --------� CARMEL CLAY PARK DEPT 36427 1235 CENTRAL PARK DR E CARMEL, IN 46032 Salesperson 362 PARTS INVOICE ORDER#: 002488 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 7107683 SKID, SHO NEW09 2- 2- 2- 122.32 244.64CR 7107683 SKID, SHO NEW09 2 2 RETAIL 122.32 2 86.88 173.76 a IN HOUSE CHARGE 70.88CR FINANCE CHARGE is computed by 0,.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 b111a.ngs'cycle. &� To avoid FINANCE CHARGES pay thisa mount wi hen 3Q%�days from'daterof sale. I's All accounts over 60 days will be pla edl&onO"p" h '7a Bobcat of Indy 2935 Bluff Road wf15,v� y� vg Indianapolis, Indianapolis, IN 46225E �" ..�,aRw "4k X • 20% Restocking Fee • No Returns On Electrical Or Installed Parts Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days MCI ❑° -O Purchased For I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY M°k used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com • www.bobcatofindy.com S.S.n ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350547 Bobcat of Indy Terms 2935 Bluff Road Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/19/13 P03005 Repairs & Maintenance to Bobcat 36427 F $ 2,149.32 12/19/13 P03005 Repairs & Maintenance to Bobcat $ 191.90 1/2/14 P03055 Credit for overcharge`on parts $ (70.88) Total $ 2,270.34 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. 00350547 Bobcat of Indy Allowed 20 2935 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 2,270.34 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept,# 36427 F P03005 4237000 $ 2,149.32• 1 hereby certify that the attached invoice(s), or 1125 P03005 4237000 $ 191.90 • bill(s) is (are)true and correct and that the 1125 P03055 4237000 $ (70.88) materials or services itemized thereon for which charge is made were ordered and received except 9-Jan 2014 Signature $ 2,270.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 I 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 317-7694946 Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951 Branch Ship To: SAME AS BELOW Date Time Page 13 :22 :28 Account No. Phone No. Invoice No. CARME002 317 7332001 P03092 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF TRUCK 650 3400 W 131ST STREET WESTFIELD, IN 46074 Salesperson 362 PARTS INVOICE ORDER#: 002525 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 6661114 FUEL CAP A2C 1 1 1 16 .34 16.34 IN HOUSE CHARGE 16.34 FINANCE CHARGE is computed by a, periodiic 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 pycle. To avoid FINANCE CHARGES pay th, s&-Am un,t within 30 days from date4of 'sale. All accounts over 60 days will beI 'ted on C 0 D �k �:' Bobcat of Indy7's za ra 2935 Bluff Roadq Indianapolis, IN 46225 „ iryTr n �r atiYri f r � t� d i � Y X • 20% Restocking Fee • No Returns On Electrical Or Installed Parts Purchased By • $20.00 Returned Check Fee • No Return's After 45 Days _❑ ❑° 113 [0 Purchased For I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY Q used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com • www.bobcatofindy.com S.S. # VOUCHER NO. WARRANT NO. ALLOWED 20 Bobcat of Indy IN SUM OF $ 2935 Bluff Road Indianapolis, IN 46225 $16.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I P03092 I 42-370.001 $16.34 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 ` Fri , aAJ7 10,A All /%4 S Wer Title 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)) 01/08/14 P03092 $16.34 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