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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 •~pion. io. 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 l r I '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