184183 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $214.97
CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 184183
CHECK DATE: 4/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4237000 009623 214.97 REPAIR PARTS
i�
.1 INVOICE
r Bobcat, of indy Bobcat 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
E OUIPMENT REPAIRED
58 CITY OF C DEFT
3 400 W 131ST STREET
IWESTFIEL,D IN 46074
c'
1, s•
1: 3Aa'6! :1.171 01►923 0111.1
s PART NUI MBER DESCRIPTION
*200. RESTOCK FEE*NO RETURNS ON ELECTRICAL OR INSTALLED
PARTS* $i l70 RETND CI -4ECK FEE *NO RETURNS AFTER 45 DAYS
6
7
7068015 HARNESS NEW09 21 4.97 2 14.97
ITEM TOTAL. 214.97
CHA LSE SALE $21 1
I hereby certfy under the perjury that the personal property purchased by
the use of this exemption certificate will he DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S.
7 FINANCE CHARGE is computed by a periodic rate of 1 /2% 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 PRINTED IN USA
VOUCHER NO., WARRANT NO.
ALLOWED 20
Bobcat of lady
IN SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$214.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 009623 42 370.00 $214.97 1 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
Mo day 05, 2010
W4
Street Commissianer�
Street
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))
03/26/10 009623 $214.97
1 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