HomeMy WebLinkAbout229832 03/12/14 � ``u���p""'� CITY OF CARMEL, INDIANA VENDOR: 00350547
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.�;; e ':i• ONE CIVIC SQUARE BOBCAT OF{NDY CHECK AMOUNT: S****"'*"30.38`
�:� =q: CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 229832
9a,��roN.� INDIANAPOLIS IN 46225 CHECK DATE: 03/12/14
DEPARTMENT ACCOUN7 PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P03454 30.38 REPAIR PARTS
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�� �ObC��.of Anderson � �ObC��@ of Bloomington � �ObC�$a af Indy �� �ObC�t�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�43-4222 • 800-346-5624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946
Fax:765-643-5119 Fax:812332-7580 Fax:317-787-2202 Fax 317-769-4951
Branch
Ship To: SAME AS BELOW *
Date Time Page
03 04 14 13:47:30 O O1
Account No. Phone No. Invoice No.
CARME002 317 7332001 P03454
Ship Via Purchase Order
Invoice To: ��EL-STREET DEPT,CITY OF
3400 W 131ST STREET
WESTFIELD, IN 46074
Salesperson
362
PARTS Ii1lVOICE
ORDER#: 002798
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
6714810 PIN, RETA A6F 1 1 1 30.38 30.38
IN HOUSE CHARGE 30.38
FINANCE CHARGE is computed by a periodic rate of 1 1/2� per monthly billing
cycle which is an ANNUAL PERCEI�TAGE RATE of 18� applied to the previous
balance after deductinq all payments and credits during the billing cycle.
To avoid FINANCE CHARGES pay th�is�amount within 30 days from date pf��sale.
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All accounts over 60 days will be��placed on C O D � �
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s 20% Restocking Fee a No Returns On Electrical Or Installed Pa�ts Purchased By
o $20.00 Returned Check Fee • No Returns After 45 Days
.�e. Q �Q � Purchased For
� I hereby certify under the perjury that the personal property
O . O� _ 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.bobcatofBndy.com s.s.#
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bobcat of Indy
IN SUM OF $
2935 Bluff Road
Indianapolis, IN 46225
$30.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 P03454 I 42-370.00 I $30.38 I hereby certify that the attached invoice(s), or
I
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
` hur ar 6, 2014
Stre t'�tt�eu�'�°���t°n e r
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))
03/04/14 P03454 $30.38
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