185157 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
0 a ONE CIVIC SQUARE BOBCAT OF INDY
a CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $29.53
INDIANAPOLIS IN 46225 CHECK NUMBER: 185157
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 188393 29.53 EQUIPMENT REPAIRS M
INVOICE
B BO bCOt®of Inds North
r 2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROA6
INDIANAPOLIS, IN 46225 WHITESTOWN, IN 460575
317- 787 -2201 1 1- 800 825 -9132 FAX: 317 787 -2202 WEBSITE: www.bobcatofindy.com
EQUIPMENT REPAIRED
'1
28 CARMEL- CLAY PAR DEE ='T
760 3RD AVE SW
STE 100
2 CARMEL: IN 46,0?,;2
MER ACCOUNT NO.
CUSTO
!fit 12 W 1,88393
PARTNUMBER DESCRIPTION
*20%. RESTOCK FEE *NUJ RETLRNS ON ELECTRICAL OR INSTALLED
ARTS *$20. TAETPID ICHECH 1°EE*N0 RETURNS AFTER 45 DAYS**
1 670 PIVOT �n 05A 23.22 23.22
1. IA PIN 65E 6.31 6.;3:1
APR 2010 I TE +1 TOTAL 29.
CHARSE SALE, $29.
BY:
U
I hereby certfy under perjury that the person property purchased by
the use of thi exemption certificate will be DIR TLY 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 30 days from date of sale. All accounts over 60
Purchased For days will be placed on C.O.D.
ROYAL 2000
PAINTED IN USA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice of 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.
Bobcat of Indy Terms
2935 Bluff Road
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4112/10 188393 Equipment repairs Maintenance 29.53
Total 29.53
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
Voucher No, Warrant No.
Bobcat of Indy Allowed 20
2935 Bluff Road
Indianapolis, IN 45225
In Sum of
29.53
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO. C I CT #/TITL AMOUNT
Dept
1125 188393 4350000 29.53 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Y materials or services itemized thereon for
i V which charge is made were ordered and
U received except
5 -May 2010
Signature
29.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund