HomeMy WebLinkAbout184003 03/30/2010 \F CITY OF CARMEL, INDIANA VENDOR: 00352178 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF ANDERSON
CARMEL, INDIANA 46032 2075 EAST STATE ROAD 67 CHECK AMOUNT: $264.19
r' ANDERSON IN 46017 CHECK NUMBER: 184003
CHECK DATE: 3/3012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09165 042394 264.19 BOBCAT PARTS
INVOICE
r. 2075 East County Road 67
Anderson Indiana 46017
765- 643 -4222 840. 346 -5624
]Fen 765-643-5119
EOUIPMENT REPAIRED
102 ITY OF LARMEL° WATER DEPT
3/ WEST 131st STREET
WE ST F I ELD IN 46074
CUSTOMER ACCOUNT NO. T TERMS
0 /04 10 042394 19689 P0 GREG
-PART NUMBER DESCRIPTION
**9:0% RESTOCKING* ***N0 RETURNS ON El-E TRICAL OR
INSTALLED PA RI
1 I'-EE 061 ALL RE'!'URNED CHECK S *'xx
5�___FT38 _4 i:,1u� i.F2 FBI ;E FI RPC ?t, 96 248. 00
.L FE5107 6.6- 1YIP S TEM HR1t� K*92 5.53 5.53
1 F25121 Sf36MPX' STEM HR10K1 10.66 10. FIS
I TE- M To] rAL 264.19
CIAA GE SALE $264.19
t hereby col fy under the penury that the personal property purchased
by tho use c I this exemption certificate will be DIRECTLY used In the y
DIRECT pro uction of egriouitural products fm resale.
FINANCE CHARGE Is computed by a periodic .rate of 1 1f2% per monthly billing cycle whi0 is an ANNU A:.
PERCENTAGE RATE of 18% applied to the previous balance atler deductin!i FBI# Payments and credits during lhs
err. =sed By billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days horn the dal' of a, c «t:.
lurch r over 80 days will be placed on C.O.D.
ROYAL -2000
PRINTED IN USA
VOUCHER 101154 WARRANT ALLOWED
354256 IN SUM OF
BOBCAT OF ANDERSON
2075 EAST COUNTY ROAD 67
ANDERSON, IN 46017 �1(�
I1dP
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
042394 01- 6200 -06 $264.19
Voucher Total $264.19
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354256
BOBCAT OF ANDERSON Purchase Order No.
2075 EAST COUNTY ROAD 67 Terms
ANDERSON, IN 46017 Due Date 3122/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 042394 $264.19
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I hav e audited same in accordance with IC 5- 11- 10 -1.6
13
Date Officer