156982 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
0 CHECK AMOUNT: $87.50
CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 156982
ON
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 174367 87.50 REPAIR PARTS
U
INVOICE
9 J
Bobcat® of Indy
J 2935 BLUFF RD
INDIANAPOLIS, IN 46225
317- 787 -2201 1- 800 825 -9132 FAX: 317 787 -2202 WEBSITE: www.bobcatofindy.com
E QUIPMENT
28 CITY OF CARMEL-- STREET DEPT
•3400 W 131ST STREET
WESTF I EL.D IN 46074
CU TOMER ACCOUNT No...'
a
02/27/08 77 774367 0R 905
0 PART NUMBER P ESCRIPTION
I
*20% RESTOCK FF_E *NO RETMNS ON ELECTRICAL OR INSTALLED
PARTS*11 RETND CHECK FEE.*NO RETURNS AFTER 45 DAYS
1 7105252 SENSOR P7B 53.77 53.77
1 6680472 BUSHING Y 5C 29,,.67 29. 67
MM 1 6.,680523 KEY, BUSH. I,. 2E 4. 06 4.06
r
'a
ITEM TOTAL 47.50
CHARGE SALE $87.50
I hereby certty under the perjury that the personal property purchased by
the use of thi exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S. k
J FINANCE CHARGE is computed by a periodic rate of 1'/2% per monthly billing cycle which is an ANNUAL
Purchased By PERCENTAGE RATE OF 18% applied to the previous balance after deducting all payments and credits during the
billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from date of sale. All accounts over 60
Purchased For days will be placed on C.O.D.
ROYAL 2000 PRINTED IN USA
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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.
1 Pa` y(e�e,�
'�J�� 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c� a K 81. 5 v
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
I MAR 0 200 20
Signatlike
V
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund