HomeMy WebLinkAbout194966 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $338.40
INDIANAPOLIS IN 46225
CHECK NUMBER: 194966
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 R082969 338.40 REPAIR PARTS
INVOICE
�Oat :of Inds /i�! B0 Cat ®of Indy. North
i 2935B U O 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
PAGE 1 CITY OF C:ARMEL'- STREET DEBT
3400 W 131ST STREET 512230270 1,417,O
43657 WESTFIELD, Ilu 46074 BOBCAT 763
'J
IA2111111 R082969 02905 AR NUMBER
e
*****$25.00 FEE ON, ALL RETURNED CHECK CHARGES
a W ERV I CE CALL TO REPAIR STARTING PROBLEM, ,315. 00
EPLACE FAILED FUEL PICK UFO TUBE. IN TANK, AND HARDWARE
1 655,341 1_ HUSHING H28 2. 10 10
1 6576386 HOSE H2A 2.88 2.88
1 6650239 SCREEN HPC 8.40 3.40
2 6661213 CLAMP H2P 5.01 10.02
TOTAL PARTS 23.
OUST BOBCAT LABOR 315.00
CHARGE SALE $338.40
i1
,S
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.
FINANCE CHARGE is computed by a periodic rate.of 1' /2% 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 withiri 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 48225
$338.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 R082969 42- 370.00 $338.40 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
Thu rs 4y,� uary 24, 2011
A tre t Commissi ner
St eet� ommfssinnPr
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))
02/11/11 R082969 $338.40
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