HomeMy WebLinkAbout194109 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
CHECK AMOUNT: $58.00
CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 194109
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 011190 58.00 REPAIR PARTS
i
INVOICE.
1 5�1 Bobcat® of Indy ,Bobcat ®of 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
E OUIPMENT REPAIRED 7 mo
53 C OF CARM STREET DEPT
t
3400 W 131ST STREET
WE STN I ELD IN 4E,U_174•
2
DATE INVOICE NUMBER
t7:1 1I1.1 0 11190 01.111
PART NUMBER DESCRIPTI
A•20% RESTOCK F "EE *NO RETI.'RNS ON E"LE"CTRICAL OR INSTALLED
7
:)AR*1 "S $E _0. 00 RE TND CHEC:I FEE-xNO RETURNS AF"T'i_R 45 DAYS*
1 6G7i r_K",1Zf COUPI -EAR_ CID 58.00 58.00
ITEM TUTAL .8.
CHA OE SALE $51.00
I hereby can under the perjury that the personal property purchased by f
the use of thi3 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
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bobcat of Indy
IN SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$58.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 011190 42- 370.00 $58.00 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
Thulsylay, Gary 27, 2011
LAX A J?
Street Commis i er
Street CorrT,t essiotter
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))
01/21111 011190 $58.00
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
2Q
Clerk- Treasurer