184006 03/30/2010 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $3,100.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 184006
CHECK DATE: 3/30/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W09103 WG0000923 3,100.00 LOADER
T� INVOICE
-Iwo Bobcat® of 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
EQUIPMENT REPAIRED
CI OF CARME=L— WATER DEPT
3 450 W 131S1 S TREET
WESTF I ELD IN 46074
AID,
108 DENNIS BRICKER
03/03/ WGOOV19 IZ1 1139 W09103
i PART NUMBER D ESCRIPTIO N
"tack No Serial No odel No
1 3677N A5GP36600 E3OBCnT 5300 SKIDSTEER LOADER \100 33, 756. 12
1 PPI ARIvIL_ A50P36600 PROTECTION FILUS 1101 200 11- b FIRS
Less Trade—ins:
c
1 B3 684N A5GP35115 BOB(' AT S300 A71 3300 0 656. 12.
CHARGE 8
I hereby certfy under the perjury that the personal property purchased by
the use of this exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S.
FINANCE CHARGE is computed by a periodic rate of 1 per monthly billing cycle which is an'ANNUAL
Purchased By PERCENTAGE RATE OF 18% applied to the previous balance after deducting all payments and credits during the
billing cycle. To avoid FINANCE CHARGES pay this amount within 34 days from date of sale. All accounts over 60
Purchased or days will be placed on C.O.D.
ROYAL 2000 PRINTED IN USA
VOUCHER 101151 WARRANT ALLOWED
35`4256 IN SUM OF
BOBCAT OF
'r.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FW
Board members
PO INV ACCT AMOUNT Audit Trail Code
WG000923 02- 2308 -00 $3,100.00
Depreciation
Voucher Total $3,100.00
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
1
a
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 3/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2010 W0000923 $3,100.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5- 1! 11- 10 -1.6
Date Officer