HomeMy WebLinkAbout197099 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
CHECK AMOUNT: $116.00
CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 197099
CHECK DATE: 5/11/2011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 011617 116.00 REPAIR PARTS
.c
INVOICE
Bobcat® of Indy Bobcat® of Indy North
i 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
I 6A 1 ITY QF. f STREET DEPT
148 4i 1 T STREET
STF IELC H 46074
DATE INVOICE NUMBER
UST
f!� -�if 0i1617 �i- 111-------------- .r__�
DESCRIPTION+ s
*M RES!OCK FEE *NO RETURNS ON ELECTRICAL OR INSTILLED
PARTS020M RETND CHECK FEEMO RETURNS AFTER 45 ?AYS
2 6 COUPLER CtD 58.@0 116.00
ITEM TOTAL 116..00
CHARGE SALE MGM
I hereby cart ty under the perjury that the personal property purchased by
the use of this 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 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
Purch sad By billing cycle. To avoid FINANCE CHARGES pay this amount withln 30 days from date of sale. All accounts over60
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 46225
$116.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 011617 42- 370.00 $116.00 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
[I TPh rsd ray,0�5,,�2011
Street Commis o er
luf ter
Title I
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))
04/21/11 011617 $116.00
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