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Home My WebLink About195349 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY I� 2935 BLUFF ROAD CHECK AMOUNT: $133.42 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46225 CHECK NUMBER: 195349 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 011336 85.24 REPAIR PARTS 2201 4237000 011342 48.18 REPAIR PARTS INVOICE Bobcat ®of Indy Bobcat of in 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 EQUIPMENT REPAIRED 58 C I T Y O F CARIYIEL- STRE:E T DEPT :5400 W 131ST STREET WE STF I EL..D IN 46074 2 V'I ;r:�8r 1, 1 11113.3 E, X1111. D ESCRIPTION PART NUMBER 0 Too #20 RESTOCK FEE#NCI RETL. RNS ON ELECTRICAL OR INSTALLED PAR "i'S *$20. RETNP CHEM. F -EE *1\10 RETURNS AFTER 45 DAYS* 1 6677983 FILTER D I SPLAY 48.18 48.18 1 6678207 FILTER D I'SPL_AY 37. 08 3 1Tr= M TOTAL 85.24 CHAF•GE SALE $85.24• `•I hereby canfy under the perjury that the personal property purchased by the use of thi3 exemption certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale. S.S. p 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 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 EQUIPMENT REPAIRED ne l im 58 C 1: TY OF CARMEL.- .STREET DEPT .3400 W 131. ST STREET WE STF I E.LD 11\1 46074 03/02 J 01.1342 01 1 -1 1 DESCRIPTI PARTNIUMBER *20% RES POCK FEE-14 +1O RETI RN5 ON ELECTRICAL OR INISTALLED 'ARTS *S20.00 RETND CHI-: FEExNO RETURNS AFTER 45 DAYS** 1 7 157893 GAS SPRIN FS18 48. 1a 48.18 ITEM TOTAL.. 48.18 CHARGE SALE' $48.18 I hereby cen y under the perjury that the p, rsonal property purchased by the use of ihi exemption certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale. S.S. If 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. �.l�vncrt Nu. W NO. Bobcat of Indy ALLOWED 20 IN SUM OF 2935 Bluff Road Indianapolis, IN 46225 $1 33.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Memb+ 2201 011335 42 370.00 4 1 hereby certify that the attached invoice(s), or 2201 011342 42- 370.00 g\ $48.18 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 jTlnur y, March 10, 201 y W Street Co sioner Street C;ommisffien Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 {Rev, 1f 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 's Date Number (or note attached invoice(s) or bill(s)) 02128/11 011336 $85.2e 03/02/11 011342 $48.1 f 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