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Home My WebLink About190674 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