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HomeMy WebLinkAbout195843 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 354256 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY NORTH CARMEL, INDIANA 46032 CHECK AMOUNT: $28.69 4489 S. INDIANAPOLIS ROAD WHITESTOWN IN 46075 CHECK NUMBER: 195843 40. c CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 011372 28.69 REPAIR PARTS r INVOICE u.� Bobcat. of Indy B o h c a I 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 8 CITY OF CARME,L- STREET DEPT E REPAIRE e 3400 E 101 a`rREE_T 460 "74 WESTF 2 SHIP'P'ED VIA: C \P i 03/10/ 011372 0 1111 PART NUMBER DESCRIPTION 7 20% RESTOCK FE:E *NCI RET RNS ON ELECTRICAL OR INSTALLE:U -r'. 'ARTS *$20. 00 RETND €:.HEC FEE *NQ RETURNS AFTER 45 DAYS 1 6576660 TANK, WAT NEW09 69 28.69 KEVIN 733• -2001 ITEM TOTAL 26. CHARGE SALE $28. 69 I hereby cart fy under the perjury that the personal property purchased by the use cf this exempt;; ertificate q be DIRECTLY used in the DIRECT production of gricyltur products f resale. t/ 8. FINANCE CHARGE is computed by a periodic rate of it /z% per monthly billing cycle which is an ANNUAL Purch sed 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.b. ROYAL'2000 PRINTEfl IN USA VOUCHER NO. WARRANT NO. ALLOWED 20 Bobcat of Indy North IN SUM OF 4489 S. Indianapolis Road Whitestown, IN 46075 $28.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 011372 42- 370.00 $28.69 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 I� Thu `sda March 24, 2011 Street Commissi ©ner strt`et —,C ,;fTessioner 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/10/11 011372 $28.69 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