HomeMy WebLinkAbout243169 3 /18/2015 �AA,,f. CITY OF CARMEL, INDIANA VENDOR: 00350547
�' ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $*****`"132.04"
4. CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK NUMBER: 243169
by�roN _' INDIANAPOLIS IN 46225 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P12629 132.04 REPAIR PARTS
Bobcat®of Anderson S Bobcat®of Bloomington Bobcat.of Indy S B01101.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
765543-4222 • 800-3465624 812-2878042 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 ANDERSON *REPRINT r_mmvvv
Date Time Page
03/13/15 12:03:18 O 101
Account No. Phone No. Invoice No.
CARME002 317 7332001 P12629
Ship Via Purchase Order
Invoice To: CARMEL-STREET DEPT,CITY OF MIKE
3400 W 131ST STREET
WESTFIELD, IN 46074
Salesperson
252
PARTS INVOICE
ORDER#: 012475
Part# Description Bin ORD ISS SHP B/0 UTT Price Amount
6690991 SOLENOID ASSY A1011 1 1 RETAIL 138.60
1 105.11 105.11
F25197 8G-8MB HR9H3 1 1 1 9.96 9.96
F07957 8G-8MJ HR9F7 1 1 1 9.73 9.73
F88676 8100R1 HOSE HRACK 1 1 1 4.24 4.24
F64516 8 FEM J1C CAP 1611CAP1 1 1 1 3.00 3.00
& }�,SS M
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`Sax, IN HOL , CHARGE 132.04
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FINANCE CHARGE is computed by aoma JR
� �� pedr billing
S that ��
cycle which is an ANNUAL PERCENTPit €3 }� t � � evious
balance after deducting all payments :7 "M
cycle.
`� Ss ,t-�� �" tY`�c i j� 5 ate, '
To avoid FINANCE CHARGES pay this:+obu MI I gk t �Aate of sale.
All accounts over 60 days will on� 0 � L
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Bobcat of IndMiq
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2935 Bluff Road �� � 4
Indianapolis, IN �ti� ` ��
46225 �� K 3 �
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• 20% Restocking Fee • No Returns On Electrical Or Installed Parts X Purchased By
• $20.00 Returned Check Fee • No Returns After 45 Days
Q Q 0 Purchased For
I hereby certify under the perjury that the personal property
purchased by the use of this exemption certificate will be DIRECTLY
0 r.a. used in the DIRECT production of agricultural products for resale.
www.bobcatofanderson.com • www.bobcatofindy.com S.S.#
VOUCHER NO. WARRANT NO.
,
Bobcat of Indy ALLOWED 20
IN SUM OF$
2935 Bluff Road
Indianapolis, IN 46225
$132.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members
2201 I P12629 I 42-370.001 $132.04 I 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
M M"1416, 2015
Street-(QangKDmiuMBsioner
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))
03/13/15 P12629 $132.04
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