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
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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
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0 LOL;W1.1111AIA�-. CUSTOMER ACCOUNT NO.
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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