HomeMy WebLinkAbout160754 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352178 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF ANDERSON
CARMEL, INDIANA 46032 2075 EAST STATE ROAD 67 CHECK AMOUNT: $70.00
ANDERSON IN 46017 CHECK NUMBER: 160754
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUN PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
-41125 4238900 36344 70.00 O'T'HER MAINT SUPPLIES
i
I
INVOICE
DO MCI' R (D9 &?3M C'Jieu 0M
0-346-5624
R
2075 East Coanty Road 67 '3
-643 0
Anderson indiona 46097
765 18
Fax 765. 4A.5119
EQUIPMENT REPAIREbl,
CARMEL CLAY PARK DEPT
1427 EAST 116th STREET
CARMEL IN 46032
07-• 9 INVOICE NUMBER CUSiOfJLR AeCqUNT NO. ..-TERMS
T,
06/03/08 036344 1764 4
DESCRIPTION..
***20% RESTOCKING-H-***N0 RETURNS ON ELECTRICAL OR
INSTALLED 1= ARTS***$50.00 FEE ON ALL RETURNED
6903117 70
2 HYD FLUID GONDLA 35 �00
ITEl TOTAL 70.00
CHAP GE SALE $70.00
Oed
FLJ ND C E 11
1�3
DESC JUN 0 9 LINE B E
DEPT 008
LINE Y:
I hareby Certy i ary arty purchased
'I'd"" 01
5y the use o thi ."Pow r,16�7gille"g�Ly Used in tho
E pimuclion GI agft U
FINANCE CHARUC is computed by a periodic tale of 1 1/2% per monthly hiijitig cycle immch m an ANNUAL
FINANCE RATE of 18% applied to the previous balance affe• deductriq o payments and crfrliis during
Purchased By 'T bilfing cycle. To avoid FINANCE CHARGES pay this amount wom 30 oay from. dale i X'
ROYAL -2000 over 60 days will be pined on C.U.D. 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.
352178 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
6131b8 36344 Hydraulic fluid for Bob cat 70.00
Total 70.00
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.
352178 Bobcat of Anderson Allowed 20
2075 East County Road 67
Anderson, IN 46017
In Sum of
70.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 36344 4238900 70.00 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
19 -Jun 2008
v
Signature
70.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund