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Home My WebLink About158796 04/30/2008 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: $3,237.88 ANDERSON IN 46017 CHECK NUMBER: 158796 CHECK DATE: 4/30/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 R013753 262.88 EQUIPMENT REPAIRS M 604 5023990 W08047 WG002018 2,975.00 STEER LOADER INVOICE MCA Roo I m ry z 20 East County Road 67 Aaderson lndAgnvt 46017 US-643-4-222 800-346-562A 4� Fan 765 643.54 CITY OF CARMEL (WATER DEPT.) 3450 W 131ST ST WESTFIE:L.1D IN 4E074 105 DENNIS BRIC'KE STOMER ACCOUNT NO. VOICE NUMBER CU 04/09/08 W6002 196,89 W06047 Mock No air -i.al. No Model No 1 B35335 531140760 6300 STEER LOADER S/N 40780 CE30 l 3eym.72 1 JB35343 5 3111 5516 USED S300 SJC S/N 15516- ;3:00 CHARGE 2'a -75.00 i i1elix }y cart) y undor Ueo perjury ih,V the porsonai property purchased by the use o this exemption certiticato will be DIRECTLY used in the DIRECT prof ucilon of agricultural products for reeelr FINANCE CHARGE is computed by A periodic rata of t V2% per monthly billing cycle which is Hn ANNUAL PERCENTAGE RATE of 18% spoiled to the previous baiarwe after deductirip aJl Pay m ?"rts inr.1 crodas during Me Purchased By bitting cycle. To avoid FINANCE CHARGES pay this amount withrn 30 days fiorn it,, ;,r w:..d.aocrr over 60 days yrltl be pl aced on C 0.D. ROYAL —2000 PRINTED IN USA a YOUCHER 081477 WARRANT ALLOWED ,.;354256 IN SUM OF BOBCAT OF ANDERSON �PT� 2075 EAST COUNTY ROAD 67 ANDERSON, IN 46017 p Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code b�.��tttr f' v l� WG002018 02-2 308-00 L/ $2,975.00 Depr cation b 1 Voucher Total $2,975.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19951 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354256 BOBCAT OF ANDERSON Purchase Order No. 2075 EAST COUNTY ROAD 67 Terms ANDERSON, IN 46017 Due Date 4/22/2008 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2008 WG002018 $2,975.00 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 Date Officer I nv i INVOICE ,QR 3 1 2008 h s 2075 East County Road 67 Y 4 Ands �nt, Ins ana 46017 Q� a, r' 800-346- J }tom f �5 e 0, UY� R z�B� Fax 765 -643 -5119 WAGE 1 CARME.L CLAY PAR, DE. F. 1427 EAST 11E,t+h STREET 519028263 504.0 17959 CARMEL, IN 46032 BOBCAT 5185 51902826 3 504 r 2 r 0 2!2'7!08 8013 753 17644 PART NUMBER 0 M DESCRIPTI *****$50.Q1IZl FEE ON ALL RE' NED C4.CK CHARGES•1f****7-7-150.00— FLEIaTRICAL CL7NrdEC'I"O F F PA- I.R-- 1.4__r__1N __ACD _F1ARt� AS-q -F—HAT Icaf�_- DCIVLAGF.T7.— RF-FILACE. 1.4 PIN CONNECTOR ON BOBCAT. CHECK OPERATION OF ACD. LSO REPAIRED WATER CONNECTOR ON BOBCAT. -tt•�- •�•-sF �3;• aa• •�•-m• :f •rr••�• �-•�t• �•ft• •st•it••� •fk-�• �•�•�•�t�t• 1 6664035 CAA O NEW►ZI8 -40.72 40.72 1 6675026 CAP a NEW08 52.16 52.16 TOTAL. PART 92.88 OTHER MATERIALS 20,00 OUST BOBCAT LABOR 150.00 CHARGE SALE $262.88 I herehY cart fy k"r the perjury that the personal property purchased Dy the use o this exemptlon rerlificale will be DIRECTLY used in the DIRECT pm wion of agruitural products for resale. FINANCE CHARGE is computed by a periodir- rate of 1 112% per monthly billing cycle which is an ANNUAL. PERCENTAGE RATE of 18 applied to the previous Dalw ce after deducting all payments and credits daring the Purchased BY billing cycle. To avoid FINANCE CHARGES pay this emaurl within 30 days from the date of sale All accuunis over 60 days will be placed on C.O.0 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. 18189 Bobcat Of Anderson Terms 2075 E. County Road 67 Anderson, IN 46017 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/27/08 R013753 Equipment Repairs 262.88 Total 262.88 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 Vouci;Pr No. Warrant No. ti Bobcat Of Anderson Allowed 20 2075 E. County Road 67 Anderson, IN 46017 In Sum of 262.88 ON ACCOUNT OF APPROPRIATION FOR 101 1125 GEN FUND PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 R013753 4350000 262.88 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 22 -Apr 2008 gn ure 262.88 B ess Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund