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HomeMy WebLinkAbout156968 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352178 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF ANDERSON e CHECK AMOUNT: $190.43 CARMEL, INDIANA 46032 2075 EAST STATE ROAD 67 o ANDERSON IN 46017 CHECK NUMBER: 156968 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1125 4237000 35190 190.43 REPAIR PARTS ti INVOICE SA M Sw omrf m 2075 Midst County Road 67 G' F A E Fem 765-640-5119 102 CARMEL CLAY PARK DEPT CEIV�L�`' 760 3RD AVE SW, STE ##IOLA i CA RMEL IN ����s�: FEB 0 5 Z0�8 2 Zia, %f#40 0 LOL;W1.1111AIA�-. CUSTOMER ACCOUNT NO. t DESCRIPTICIN I f6jr *20% RES°T`OCKING RETURNS ON ELECTRICAL- OR INSTALLED PARTS $,50.00 FEE ON ALL RETURNED CHECKS 719857 ST ROB B KIT BW1 190.43 190 3 ITEM TO"T"AL 19 &43 CHARGE SALE: $19Q.43 FUND.- DEPT 26- LINE 00V 1 hyrahym y undor thn per urp that tho {�ersonai property purchased DESK by the use n; ow exempWn rortificate and be DIRECTLY Used to tsar+ DIRECT proc uetion of ag0witurat predues for resale cc e INAN CE CHAR t 4:3 ocf by a perladl-- We at t V2%, pac moririth bfilaig cycle which is art ANNUAL PERf;F'Pi'f ACE RA a# 18% applied to the previous twarice alter deducting (di psymvnts aind rr during the puretwo. biliiDg cycle. To avoid FINANCE CHARGES pay this amount within 30 day~; irotr the —:---A e— over 60 days will he placed nn 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. Bobcat of Anderson Terms 2075 E. CR 67 Anderson, IN 46017 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/08 35190 Strobe lights 190.43 i Total 190.43 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. Bobcat of Anderson Allowed 20 2075 E. CR 67 Anderson, IN 46017 In Sum of 190.43 ON ACCOUNT OF APPROPRIATION FOR 109 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 35190 4237000 190.43 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 29 -Feb 2008 Signature 190.43 Ase0tent Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund