HomeMy WebLinkAbout196726 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
l 0 CHECK AMOUNT: $3,259.76
CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 196726
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01587 59.68 REPAIR PARTS
604 5023990 WG001069 3,200.08 OTHER EXPENSES
-Bobcat. of Indy INVOICE B Indy,North
2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD
INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075
317 -787 -2201 1- 800 825 -9132 FAX: 3177787 -2202 WEBSITE: www.bobcatofihdy.com
58 CITY OF. CARMF_L- STREET DEPT EQUIPMENT v v
3 400 W 1,31 ST STREET
WESTF I ELT} IN 46074
L
g.
7320 7RECS 1r587 FED: *NO RETL RNS ON ELECTRICAL. OR INSTAL I L I ED
DARTS *$?O. 0W RETND CHE CH FEE*NO RE=TURNS AFTER 45 DAYS
a 66 BIT, TOOT EX& 7.46 59.68.
ITEM TOTAL 59.68
CHARGE i,,-AL.E" $59. 68
r
I hereby cart 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.
S.S. H
FINANCE CHARGE is computed by a periodic rate of 1 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 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
VOUCHER NO. WARRA NO.
ALLOWED 20
Bobcat of Indy
IN SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$59.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 01587 42- 370.00 $59.68 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
IT urs April 21, 2011
Street Commi si ner
Com T r j rPsIoner
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))
04/19/11 01587 $59.68
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
INVOICE
o cat®of Indy Ohcat 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
e
e CITY OF CARMEL —WATER DEFT
3450 W 131ST STREET
WESTFIELD IN 46074
o
108 DENNIS BRICKER
u e o mob
04115/11 WG00106 01139
a !I e
7B7�3389P ck No Serial No Model No
1 A3P21133 BOBCAT 5750 SKIDSTEER LOADER M0079 ,35, 10.3.08
1 CWD A,. P21 1.33 2 4 MONV rH 2000HR FULL COVERAGE
Less Trade—ins:
1 UB3431P A5GP36 00 USED BOBCAT S300 S300/A71 31,903.00
CHARGE 3,200.08
i hereby cen fy under the perjury that the personal property purchased by
the use of 1hi3 exemption certificate will be DIRECTLY used in the DIRECT
product ian of agricultural products for resale.
S.S. q
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 9y 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
VOUCHER 104599 WARRANT ALLOWED
354256 IN SUM OF
BOBCAT OF ANDERSON
O �q�
n oVv s
Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
D� 3�ktD5t--
W0001069 02- 2308 -00 $3,200.08
Depreciation
Voucher Total $3,200.08
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354256
BOBCAT OF ANDERSON Purchase Order No.
2075 EAST COUNTY RD 67 Terms
ANDERSON, IN 46017 Due Date 4/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2011 WG001069 $3,200.08
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
Date Officer