HomeMy WebLinkAbout253589 01/22/16 ��p" CITY OF CARMEL, INDIANA VENDOR: 00352178
® 5�, ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $*******265.42*
�� CARMEL, INDIANA 46032 PD BOX 2208 CHECK NUMBER: 253589
.y��*oN,�° DECATUR IL 35609-2208 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4232100 39280 PI7469 265.42 RUBBER EDGE RETAINERS
Voucher No. Warrant No.
(Bobcat) 20
Allowed
&.—nt!gfa-
-P.O. Bok 2298'
Decatur, AL 35609 In Sum of$
$ 265.42
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/'rITLd MOUNT Board Members
Dept#
39280 F P17469 42321 r 4421 hereby certify that the attached invoice(s), or
U
bill(s)is(are)true and correct and that the
material itemized thereon for
s or services
which charge is made were ordered and
received except
January 14,2016
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ObCat.of An arson BOWL of Bloomington Bobcat.of Indy Bobcat.of Indy North
2075 East county ad 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road
Anderson,IN 4 17 Bloomington,IN 47404 Indianapolis,IN 46225 WhItestown,IN 46075
765-643A222 . 80 346-5624 812-287-8042 317-787-2201 - 800-825-9132 317-769-4946
I=765-64 -5119 Fax:81.2332-7580 Fax:317-787-2202 Fax:317-769-4981
Branch
Ship To: CARMEL CLAY PARKS ANDERSON *RRPPTWT� CNNYYY
1427 EAST 116th STREET PuEn CjFV T1_QAte Time Page
T
CARMEL, IN' 46032 -.-
C FIX Its ol
A-cT; 66 i if No. Phone No. '7
JAN P 7.
7JAN 11 2016 .4-ice �9
-4-,69-
ICARME001 31 8487275 PI!
Skip Via Purchase Order—--114
Invoice To: CARMEL CLAY PARK DEPT Y: UPS GROUND PO 4 39280
1235 CENTRAL PARK DR E
CARMEL IN 46032
Salesperson
252 52
PARTS INVOICE
ORbER#: 017238
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
6905978 RETNR,4811 505857 2 2 RETAIL 151.82
2 107.83 215.66
37CIO40 BOLT 505857 8 8 RETAIL 4.26
8 2.71 21.68
0
PR
Par
t#
go
37C
87D10
7D10 NUT S05857 8 8 RETAIL 1.60
0?1, 8 1.01 8.08
R FREIGHT 14 20.00 20.00
0N
ME,
'W
663342 bv RNENTR 1r 12 6-
R.
0
011
.k�.reOl ffin,
&UM"TTE AN,M fr,k--,i
0'11z
IF
&
0
t
eggs R
10
P, I
R
................... Mn N: 1-014 t
M
-gg
'A
&ft
fu 0
g.
0—
Ai'll
R
S .,.?
I !I
w M."
-Twl
20%Restocking Fee e No Returns On Electrical Or Installed Parts X Purchased By
• $20.00 Returned Check Fee * No Returns After 45 Days
Purchased For
I hereby certify under the perjury that the personal propey
purchased by the use of this exemption certificate wilt be DIRECTLY
OEM used in the DIRECT production of agricultural products for resale,
www.bobcatofanderson.com - www.bobcatofindy.com S.S.#