HomeMy WebLinkAbout190674 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354256 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY NORTH
CARMEL, INDIANA 46032 4489 S. INDIANAPOLIS ROAD CHECK AMOUNT: $314.85
WHITESTOWN IN 46075 CHECK NUMBER: 190674
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 010766 154.20 REPAIR PARTS
2201 4237000 010800 160.65 REPAIR PARTS
INVOICE
Bobcat® of Indy Bokat Indy North
2935 BLUFF ROAD 4489S. 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
58 CITY OF CARMEL— STREET DEFT r
3400 W 1 O rREE T
WESTF I ELD IN 46074
INVOICE NUMBE'R�'. CUSTOMER ACCOUNT 140.'
6 1
10; 11 10 0 1. 0800 01111 SHOP
0 PART NUMBER: 11 DESCRIPTION
#r: 0% RESTOCK FEE *NO RE TL. RNS ON ELECTRICAL OR INSTALLED
y ARTS 2. 00 RE' "NI) CH �ECFr FEENO RETURNS AFTER 45 DAYS
1 6900636 MANUAL. OP NEWOrz) 57.97 57.97
1 66 TOOL, PLA NEW09 1.02. 68 102.
ITEM TOTAL' 160. 65
CHARGE Sf-1l_E IGO. 65
s.
I hereby certfy under the perjury that the personal property purchased by 1
the use of this exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S. M
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 PRINTED IN USA
INVOICE
Bobcal .ofindy Bobcal .oundy 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 QUIPMENT
58 CITY OF CARMEL- -STREET DEPT
.3400 W 131ST STREET
WESTFIELD IN 46074
CUSTOMER ACCOU 0,
is
09/24/ 10 010766 01111 SHOP
1. PART NUMBER DESCRIPTION
*20% RESTOCK FEE*ND RETL,RNS ON ELECTRICAL OR INSTALLED
PARTS *$20.00 RETND CHEC FEE #ND RETURNS AFTER 45 DAYS
_SS�i1 -38- 8I TS f G) 75 O .NEWO.� 1 -a.5 13
ITEM TOTAL 154.20
CHARGE SALE $154.2-0
I hereby cart fy 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. n
FIN'A I�HARGE is computed by a periodic rate of 1'/:°/. per monthly billing cycle which is an ANNUAL
Purchased By PECE1+17 RATE OF 18% applied to the previous balance after deducting all payments and credits during the
billi g 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. WA RRANT NO.
ALLOWED 20
Bobcat of Indy North
IN SUM OF
4489 S. Indianapolis Road
Whitestown, IN 46075
$314.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
P Board Member;
2201 010766 42- 370.00 $154.20 1 hereby certify that the attached invoice(s), or
2201 010800 42- 370.00 $160.65
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, 0 t ber 07, 2010
Street Commispi$ner
Title e 55 loner
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))
09/24/10 010766 $154.20
10/01/10 010800 $160.65
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
20
Clerk- Treasurer