HomeMy WebLinkAbout194508 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354256 Page 1 of 1
ONE CIVIC SOUARE BOBCAT OF INDY NORTH
CARMEL, INDIANA 46032 4489 S. INDIANAPOLIS ROAD CHECK AMOUNT: $180.00
WHITESTOWN IN 46075 CHECK NUMBER: 194508
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CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4237000 R005098 180.00 REPAIR PARTS
INVOICE
Bobcat ®of Indy Bobcat® of Indy 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
AGE 1 CITY OF CARMEL— STREET DEPT RED
3400 W 131ST ST REE r 512230270 1,416.0
WES'TF I ELD IN 46074 763 512230270 1416
2
Ylcr f x r �r+ct:��t•: is r� a. a..t A
PART NUMBER DESCRIPTION
ct sr xss s: st i. VIV-1 T C.0 V L_ I IJ YC LJ l.f itMlati 4 t 4f -IKLi� aft ih tr9q it 31
T TO CUSTOMER LOCATION. FOLJk1D FUEL SYSTEM NOT
PROPERLY BLED. BLED FUEI STARTED AND TEST RAN.
RETURN TO SHOP.' 1$0.00
'I
OUST BOBCAT LABOR 18710 00
i CHARGE SALE $180.00
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'I hereby certty under the p erjury that the personal property purchased by
the use of thi exemption certificate wili be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S. k
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 avold FINANCE CHARGES pay this amount within 30 days from date of sale. All accounts over 60
Purchased 5or days will be placed on C.O.D.
ROYAL 2000
PRINTED IN USA'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bobcat of Indy North
IN SUM OF
4489 S. Indianapolis Road
Whitestown, IN 46075
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 R005098 42- 370.00 $180.00 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
e
Mond y, Fe ry 14, 2011
Street Commissional
SMUI. VE EIlII IJJi411
Title
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))
02/09/11 R005098 $180.00
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
20
Clerk- Treasurer