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Home My WebLink About191127 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $145.66 CARMEL, INDIANA 46032 2935 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK NUMBER: 191127 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 010869 135.06 REPAIR PARTS 1125 4237000 10840 10.60 REPAIR PARTS INVOICE Bohca f .off Indy obcat® of Indy or 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: w w.bobcatofindy.com EQUIPMENT REPAIRED 5B ICARMEL. CARMEL_ CLAY PARK DEPT 760 3RD AVENUE SW SUIT '300 3 I N 46032 2 �3u 01079 PART NUMBER *20% RESTOCK FEE *NCI RE T RNS ON ELECTRICAL OR INSTALLED "ARTS-*$20.00 RETND CHECK FEE *NLI RETURNS AFTER 45 DAYS 1 6703736 CAP v B6C 10. 6121 I` I TE +1 TOTAL_ 10. 60 TAXABLE- SAL.ES.' r'k CHAR SE SALE $11.34 40 r 6o b c o-4 Pwden 0 OCT 1 3 2010 Pat taR aL #1—R ao 01 s �3 Budget BY: une Purchaser D Approv Date f I hereby cert under the perjury that the personal property y fy p l ry p p p rty 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 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. 1L 2000 PRINTED IN USA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350547 Bobcat of Indy Terms 2935 Bluff Road Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount /11/10 10840 Oil cap for Bobcat 10.60 Total 10.60 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 Voucher No. Warrant No. 00350547 Bobcat of Indy Allowed 20 2935 Bluff Road Indianapolis, IN 46225 In Sum of 10.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 10840 4237000 10.60 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 21 -Oct 2010 Signature 10.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i INVOICE B 0 b C a to of Ind Bobcat ®of Indy North 2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD INDIANAPOLIS, IN 46225 .WHITESTOWN, K46075. 317- 787 -2201 1 -800- 825.9132 FAX: 317- 787 -2202 WEBSITE: www.bobcatolindy.com E QUIPMENT 58 C ITY OF CARMEWL..•— STREIF T DEPT 3400 W 1 3 1 ST STREET WE:ASTE= IE LD I 46 INVOICE NUMBER T CUSTOM ER ACCOUNT NO. TERMS 0-0 Eels 4 1 01l 80-19 01.111. DESCRIPTION o *20% RESTOCK F'lME•*tyO RETURNS ON ELECTRICAL OR IWSTALLE=D PARTS*$20• 00 RUND CHECK FEE *NO RETURNS AFTER 45 DAY'S -9 1 6736"732 LIFT ARM NEWW3 101.30 101. 1 6 PIN, R'ETA FS38 27 07 27.0:7 1 6700743 743 SPR I NG' FS38 6.49 fir. 49 JEFF sTEWART let 317- -41I- -5053 ITEM o rm.: 135. CIE CHAF GE SALE 135. ILIA. I hereby cenN under the perjury that the personal property purchased by the use of thi exemption cenificate will be DIRECTLY used In the DIRECT production of agricultural products for resale, 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 bliling 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. ALLOWED 20 Bobcat of Indy IN SUM OF 2935 Bluff Road Indianapolis, IN 46225 $135.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 010869 42- 370.00 $135.06- 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 Thursday, October 21, 2010 Street Commissioner i v atreei C5 Title 77,s onar 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)) 10/18/10 010869 $135.06 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