HomeMy WebLinkAbout162637 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR:,, >00 52178 Page 1 of 9
ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $113.66
�o. CARMEL, INDIANA 46032 2075 EAST STATE ROAD 67
ANDERSON IN 46017 CHECK NUMBER: 162637
CHECK DATE: 812012008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 36926 113.66 REPAIR PARTS
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INVOICE
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7 075 East Counh Road 67
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Andersor D vvIt-1 n 4-5017
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Fa% 765-643-5t 9
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EQUIPMENT REPAIRED,
102 CARMEL C1...A1r PARK DEPT
1427 EAST i i6 ti, STREET
CARMEL IN 46032
2
11 CUSTOMER ACCOUNT NO.,
07/28/08 036926 17644
PART NUMBER ;DESCRIPTION
RESTOCK1NG***-A-N7 RETURNS ON ELECTRICAL OR
INSTALLED PARTS***$50.00 FEE ON ALL RETURNED CHECKS***
2 6598492 ELEMENT COUNT1 29.59 59.18
2 6598362 FILTER RECEI NT 27.24 54.48
JUL 3 0 2008 ITEM TOTAL 113.66
CHAFGE SALE $113.66
FLTND
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DEPT
60 0
LINE
i hereby cart ty under imperiu- th titzopemonai property purchmd
by tho use o this wilt be DIRECTLY used in Me DJ
DIRECT pro( uction of a fu prod for m2le.
S.S 4
FINA1 CHARGE is computed by a periodic rate of 1 1/290 par Monthly billing cycle which is an ANNUAL
PERCENTAGE RATE 6 18% applied to the previous balance afte; deducting ill pavmmits and crr(J;t durinq the
Purchased billing cycle. To avoid FINANCE CHARGES pay this amount wiilr:o� 30 da, t%
9/ over 60 days will be placed on C 0 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
7/28/08 36926 Air filters for bobcat 113.66
Total 113.66
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
ti _1 In Sum of
113.66
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 36926 4237000 113.66 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
31 -Jul 2008
Signature
113.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund