181514 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
t ONE CIVIC SQUARE BOBCAT OF INDY
V; ,o CARMEL, INDIANA 46032
V'` 2935 BLUFF ROAD CHECK AMOUNT: $398.04
INDIANAPOLIS IN 46225 CHECK NUMBER: 181514
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01090 398.04 REPAIR PARTS
INVOICE
obcat Indy Bobcato of Indy North
2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD
INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075
317-787-2201 1-800-825-9132 FAX: 317-787-2202 WEBSITE: www.bobcatofindy.com
EQUIP REPAIRED SERIAL ..H0URS
PAGE 1 0 CITY OF CARMEL.-6TREET DEPT
D 3400 W 1319T STREET 512230270 1
WESTFIELD, IN 46074 BOBCAT 763
2
•DATE INVOICE NUMBER. CUSTOMER ACCOUNT NO TERMS 1 ..CUSTOMER ORD NO
01/06/10 8080890 02905.
QUANTITY:. 'PART NUMBER DESCRIPTION 'UNIT PRICE' ',:TOTAL AMOUNT
******$25.00 FEE ON ALL RETURNED CHECK CHARGES*********
SERVICE CALL TO REPAIR AUX HYDL1LIC 350.00
TRIP CHARGE 25.00
1 6717708 CO IL NON--STOCK 45.64 45.64
4- 6988131 WAFER, 21 WR 565
TOTAL PARTS 23.04
CUST BOBCAT LABOR 350.00
TRIP CHARGE 2!3.00
CHARGE SALE $398.04
hereby cart ty under the perjury that the personal property purchased by
the use of this exemption certificate will be DIRECTLY used in the DIRECT
production et agricultural products to resale.
S.S.
FINANCE CHARGE is computed by a periodic rate of 1 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
Purchased By billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from date of sale All accounts over 60
Purchased For days will be placed on C.O.D.
ROYAL 2000 PRNTED IN1 USA
VOUCHER NO. WARRANT NO
ALLOWED 20
Bobcat of Indy
IN ,,SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$398.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 R010190 42- 370.00 $398.04 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
i
TFiursda 14, 2010
utrAim-c_ffy
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Stre e trC ommissiner
ice
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))
01/06/10 R010190 $398.04
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