185663 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $359.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 185663
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 R081548 359.00 AUTO REPAIR MAINTEN
INVOICE
7 1 Bobcat® of Indy Bohca 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
"'AGE 1 CITY OF CARMEL- STREET DEPT
1 34.00-W 131ST STREET 535.0
871 7 WFSTF I EL.I), IN 4607A. A. BOBCAT 6220
PiustOMEIR ��I�GdOINT o. TERMS_
.I
05/18/10 I- W81548 02905
.,PART NUMBER DESCRIPTION UNIT PRICE TOTAL AMOUNT,.
*$25.00 FEE 01\1 ALL, RETURNED CHECK CHARGES*********
S •10P, M I SC a. 1
RE PROBLEM WITH BROOM DRIVE
F 7LIND WIRING HAD BEEN PUSHED UP BY DEBRIS TO MANSE
C INTACT AG I NST RETAINING DOLT REPAIR RUBBED
H RNESS AND RELOCAT TO AVOID FURTHER DAMAGE 351.00
OTHER MATERIALS S; L 710
CIJST HOBCA'T I._ABOR :51.0
CHARGE SANE: $359.00
t
hereby ceR Ty under the perjury that the personal property purchased by
the use of 11ha exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S. p.
FINANCE CHARGE is computed by a periodic rate of 1' /2%. 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
VOUCHER NO. WARRAN N
ALLOWED 20
Bobcat of Indy
IN SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$359.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board MemberE
2201 R081548 43- 510.00 $359.00 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
r
rid ,�,,Oay 21, 201
�p Mi
Street Commisslo4r
S#eatt�e=- f =�r-ur
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 property 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))
05/18/10 8081548 $359.00
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