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164590 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352178 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $180.00 CARMEL, INDIANA 46032 2075 EAST STATE ROAD 67 o� ANDERSON IN 4601 CHECK NUMBER: 164590 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMB AMOUNT DESCRIPTION 1125 4350000 R014097 180.00 EQUIPMENT REPAIRS M K i rr I 10/03/2e08_, 92:59 755 6435119 BOBCAT OF ANDERSON PAGE el /e1 INVOICE d of An cr o 2075 East County Road 67 r Anderson Indiana 46017 765- 643 -4222 500- 346 -5624 Bobcat. s Fax 765- 643 -5119 'AGE 1 CARMEL CLAY PARK. DEPT 1427 EAST 116th STREET 530. .8221 CARMEL, IN 46032 BOBCAT 5185 51902BES3 5,: 0 Cus T TERMS 0+6/06/08 R014097 7 17644 PA RT s *****$501.00 FEE ON ALL RETURNED CHECK CHARGES 1 10.00 ACHINE WAS DISPLAYING C DE: 36 -48. UNPLUG SWEEPER IG0.00 WIRING HARNA5S AND CODE GOES AWAY. CHECKED HARNASS N SWEEPER FOUND WIRING ARNASS WAS PINCHED. REPAIRED IRING HARNASS TO CORREcr PROBLEM. RELOCATE HYDRAULIC HOSES TO SWEEPER THAT WERE HITTING —RING. WASH OFF SWEEPER AND CHECK FOR LEAKS. ��r��aE•a�� -�a�� a�- ��at- ��t��- at��- a��aE•�aE•�� urchase ascription P OTHER MATERIALS 10.00 P. O. EPA 10.00 r CUST BOBCAT LABOR 1601. G.L. 0 OPLA CHARGE SALE $180,1210 1210 VA Lute eSC1' purchases Z`1� Approve_. 0CT 0 6 2008 I I hereby CB 'fy under the perJu913,81 ha personal property purchased BY: by the use 1 this exempdon a wi6 be DIR> CTLY used 1n the DIRECT pro uction of agric ducts for resale. FINANCE CHARGE is computed by a periodic rate ot 1 per monmly 5ilting cy a WnIch is PERCENTAGE RATE of 16% applied to the previous balance after deducting all payments and credits during t Purchased s billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from the date of sale All accou Parohmed For 7' over 60 days will be placed on C.O.©. PRMTED IN 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 616108 R014097 Repairs to Bobcat skidster 180.00 Total 180.00 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 Voucher No. Warrant No, 00352178 Bobcat of Anderson Allowed 20 2075 East County Road 67 Anderson, IN 46017 In Sum of 'i r 180.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 PO #or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 8014097 4350000 180.00 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 6 -Oct 2008 Signature 180.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund