HomeMy WebLinkAbout166565 12/10/2008 *f CITY OF CARMEL, INDIANA VENDOR: 00352178 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $235.00
CARMEL, INDIANA 46032 2075 EAST STATE ROAD 67
ANDERSON IN 46017 CHECK NUMBER: 166565
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1125 4350000 R014899 235.00 EQUIPMENT REPAIRS M
I
INVOICE
Bobcat of Anderson
5 2075 East County Road 67 0
r Anderson, Indiana 46017
765- 643 -4222 800 346 -5624 IIIN Bo 0
Fax 765 -643 -5119
EQUIPMENT REPAIRED
PAGE 1 CARMEL CLAY PARK DEPT
1427 CAST 116ti STRE 519028263 55G.'0
I a819 CARMEL, 11\1 46032 BOBCAT S 1815 519028 63 ,.w56
INVOICE NUMBER CUSTOMER ACCOUNT NO; SHEET,
i
ti
4..
11/24/08 hZ014899 1,7644
FEE ON ALL RETURNED CHECK CF.IARGES*
1�e
i-IERV ICE. CALL TO CARMEL MACHINE WON'T START'. TECH 225. 00
ARRIVED CHECFED FO1JND -BA CONNECTION AT BATTERY. Ct-EAN.
I ATTERY CABLES. LOAD TESTED BATTERY CHECK GOOD.
INSTALLED CABLES STARTED MACHINE. CHECKED CHARGING
SYSTEM CHECKED OK.
••�F 3.t .t• •ff• •3E• #'k i3• #'.4• •3t• 33• 3t• 33.3£• •#•'PS-•if' i3• •EE• 3F •#•'3.3'r -'.i.• iF•
OTHER MATERIALS 1.0.00
CUs "r BOBCAT LABOR 225.00
Purchase CHARGE SALE $2135.00
Description
P.O.# PorF
G.L. 1- ��a:�-
Budget T�` Line e escr Purchaser ate 0 2 2003
Approval
I hereby cert fy under the perjury that the personal property purchased
by the use o this exemption certificate will be DIRECTLY used in the
DIRECT pro uction of agricultural products for resale.
S.S.
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 the date of sale. All accounts
Purchased For over 60 days will be placed on C.O.D.
ROYAL -2000 PRINTED IN USA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352178 Bobcat of Anderson Terms
2075 East County Road 67
Anderson, IN 46017
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/24/08 R014899 Repairs to Bobcat skidster 235.00
Total 235.00
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
Voucher No. Warrant No.
00352178 Bobcat of Anderson Allowed 20
2075 East County Road 67
Anderson, IN 46017
In Sum of
235.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 R014899 4350000 235.00 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
3 -Dec 2008
PI'VILOMMU
Signature
235.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund