HomeMy WebLinkAbout228928 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
O 2935 BLUFF ROAD CHECK AMOUNT: $87.14
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46225 CHECK NUMBER: 228928
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 P08095 87 . 14 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
��j _ Branch
Ship To: SAME AS BELOW ; - � T v�N�
Date Time Page
FEB 0 3 2014 01/31/14 08:22:00 O 01
Account No. Phone No. Invoice No.
BY: CARME001 317 8487275 P08095
Ship Via Purchase Order
Invoice To: CARMEL CLAY PARK DEPT XX-162
1235 CENTRAL PARK DR E
CARMEL, IN 46032
Salesperson
155
PARTS INVOICE
ORDER#: 007923
Part# Description Bin ORD ISS SHP B/0 UTT Price Amount
6906640 PIN, PIVO S00894 1 1 1 73 .77 73.77
31C1020 BOLT S00894 1 1 1 2 .69 2.69
25E26 WASHER 500894 1 1 1 2.03 2.03
FRT FREIGHT 1 1 1 8.65 8.65
IN HOUSE CHARGE 87 .14
FINANCE CHARGE is computed by a pqp ,odic rate of 1 1/2% per monthly billing
cycle which is an ANNUAL PERCENTAGE RATE of 18% applied to the prebvous
balance after deducting all payments, and credits during the billing cycle.
To avoid FINANCE CHARGES pay this amount wzthin 3q days from date'' of sale.
All accounts over 60 days will be placed on 'C�O D4,y
.: *
Bobcat of Indy
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2935 Bluff Roadx ; r7 � '
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Indianapolis, IN
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46225 �,.
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• 20% Restocking Fee • :No Returns On Electrical Or Installed Parts Purchased By
• $20.00 Returned Check Fee • No Returns After 45 Days
❑�,�`O O Q Purchased For
1 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.5.#
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
1/31/14 P08095 Bobcat snow blade repair XX-162 $ 87.14
Total $ 87.14
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
i
00350547 Bobcat of Indy Allowed 20
2935 Bluff Road
Indianapolis, IN 46225
In Sum of$
$ 87.14
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 P08095 4237000 $ 87.14 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
6-Feb 2014
Signature
$ 87.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund