HomeMy WebLinkAbout188733 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
0 ONE CIVIC SQUARE BOBCAT OF INDY
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $906.45
INDIANAPOLIS IN 46225 CHECK NUMBER: 188733
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 R081991 906.45 AUTO REPAIR MAINTEN
INVOICE
r *'Bobcal.of end r, B OCK of Indy North
'x. `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
F'AGE 1 CITY OF CARMEL- STREET DEPT
i 3400 W 131ST STREET 341000231
k;9082 e WESTFIELD, 'IN 46074• BOBCAT, ATTACHMENTS
2
s e
1'68/04/10 14081991 02905
lam OEM=
FEE ON ALL RETURNED CHECK. CHARGES********-m
2 5.00
;=ER VICE CALL TO CHECK UNITS FOR PROBLEMS WITH
TTACHMENT CONNECTIONS AND PROPER OPERATION
E ECOND TRIP TO REPLACE 7 P I NHARNESS 690. 00
1 6715160 HARNESS, C; NEWII 191.45 151.45..
TOTAL DARTS 191.45
SHIPPING /HANDLING 25.
OUST BOBCAT LABOR 690.!0
CHARGE SALE $506.45
1
;I
1
hereby Carty under the perjury that the personal property purchased by
he use of this 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" /z% 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.
Bobcat of Indy ALLOWED 20
IN SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$906.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member:
2201 R081991 43- 510.00 $906.45 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
Thur� day, ist 12, 201C
d
Street Commission r
atreer uor rr,issloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I Crty Farm 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))
08/04/10 R081991 $906.45
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