186210 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 354256 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY NORTH
(i
CARMEL, INDIANA 46032 5925 E ST ROAD 334 CHECK AMOUNT: $219.54
WHITESTOWN IN 46075 CHECK NUMBER: 186210
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 010002 219.54 OTHER EXPENSES
t:
hr INVOICE
Bo bcat. of Indy B obC a L 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 REPAiR,tD
58 .CITY OF CARMEL —WATER DEPT
3450. W 131ST` STREET
Li WESTF I ELL IN 4607
2'
TERMS
05 /25/ 10 0,10002 01 Pt'2 �a21
4 bESCRIPTION
*20% RESTOCK FEE *NO RETI. RNS OI\I ELECTRICAL OR INSTALLED
"ARTS ►�a 00 RETND CHECK E =EE *NO RETURNS AFTER A -5 DAYS
i. 6719853 HARNESS) F"S29A 219e 54 215.54 7
I TE A TOTAL 219.54
CHAR 3E SALE $2i9. 54
I hereby cert under the perjury that the personal property purchased by
the use, of thi '.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 /2% per monthly billing cycle which is an ANNUAL
PERCENTAGE RATE OF 18% applied to the previous balance after deducting all payments and credits duping the
Purchased 8y billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from date of sale. All accounts over 60
r Purchased For days will be placed on C.O.D.
ROYAL 2000 PRINTED IN USA'
VOUCHER 101$00. v'VARRANT ALLOWED
3E4256 IN SUM OF
BOBCAT OF INDY��
235 BFUFF RD
INDIANAPOLIS, IN 46225
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
010002 01- 6500 -05 $219.54
Voucher Total $219.54
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by state Board of Accounts L Cif Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
S
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 INDY Purchase Order No.
2935 BFUFF RD Terms
INDIANAPOLIS, IN 46225 Due Date 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 010002 $219.54
I 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
Date Officer