155207 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354256 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY NORTH
z!' CHECK AMOUNT: $185.18
CARMEL, INDIANA 46032 5925 E ST ROAD 334
WHITESTOWN IN 46075 CHECK NUMBER: 155207
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4237000 17965 173166 145.72 SKID SHOES
1125 R4237000 17965 6465 39.46 SKID SHOES
M1
I
INVOICE
Bobcat0 0 f 'Indy ,North
s 5925 E ST RD 334
WHITESTOWN, IN 46075
317 769 -4946 FAX: 317 769 -4951 WEBSITE: www.bobcatofindy.com
r EQUIPMENT REPAIRED
CT
SUITE 30
2 CARIIEL 1W DEC 0.7 2007
'BY:
PART NUMBER DESCRIPTION
J�
PE STOCI II. FE E* N0 RE::T't MNS (IN C:1._F.. C `f' R :F C', tf_ OR 3 \is 1t.. LFJ)
PgRTS-sffi20.0(?i RETNO G.' FEE —Nil. Fdf lUR148 AFTEP 45 DAYS-41
I
ITEM Tam- 3% tj'e
HAF GE SALE $39. 46
F .6C ,k
DEPT xj
y LINE
DESC
I hereby certfy under the perjury that the personal property purchased by
the use of thi3 exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S.
t
FINANCE CHARG 'is computed by a periodic rate of 1 per monthly billing cycle which is an ANNUAL
PERCENTAGE RA E OF 18% applied to the previous balance after deducting all payments and credits during the
Purchased By billing cycle. To avo' .FINANCE CHARGES pay this.amount within 30 days from date of sale. All accounts over 60
Purchased For days will be placed h'C.O.D.
ROYAL 2000
PRINTED IN USA
`INVOICE
1 Bobcat® of I ndy
2935 BLUFF RD
INDIANAPOLIS, IN 46225
317 787 -2201 1- 800- 825 -9132 FAX: 317 -787 -2202 WEBSITE: www.bobcatofindy.com
E QUIPMENT-
19 CARMEL CLAY PARK DEPT
760 ,3RD AVE SW I
STE 100 DEC 0 7 2007
CARMEL TN 4603
CUSTOMER AC COUNT NO.
TERMS
r
642
l 17�s is sr, 02856 I
PART NUMBER DESCRIPTION V-11 44l ih
*20% RESTOCK FEE *I`IU RE`f 0 RNS ON ELECJRICAL. OR INSTALLED
14ki 1420, 00 RE "TND .CHECK FE RETURNS AFTER 45 DAYS
1 3 SHOE SKID "726.8 6.
1 4 5.72
.'s COMMENTS. f)LSO USE 14-690534.6
-IND E56038i� PIN
ITEM TOTAL 145.72
CHARI3E SALE Tt4:.72
ND
DIEPT
t
LI
D SC. e. r r AU r
I hereby cert 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. t;
F. r
S.S.
FINANCE CHARGE is computed by a periodic rate of 1 per monthly billing cycle which is an ANNUAL
PERCENTAGE RATE OF 18 %.applied to the previous balance after deducting all payments and credits during the
Purchased By billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from date of sale. All accounts over 60
t Purchased For days will be placed 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 Indy North Terms
5925 E SR 334
Whitestown, IN 46075
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/07 6465 Plow repair parts 39.46
12/7/07 173166 Plow repair parts 145.72
Total 185.18
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.
Bobcat of Indy North Allowed 20
5925 E SR 334
Whitestown, IN 46075
In Sum of
185.18
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17965P 6465 4237000 39.46 1 hereby certify that the attached invoice(s), or
17965F 173166 4237000 145.72 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
6 -Jan 2008
igna re
185.18 Business S es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund