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HomeMy WebLinkAbout198441 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY Q� CHECK AMOUNT: $116.00 CARMEL, INDIANA 46032 2935 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK NUMBER: 198441 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 011957 116.00 OTHER EXPENSES INVOICE B o c at ®of I y ohcat ®of Indy North 2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD .INDIANAPOLIS, IN46225 WHITESTOWN, IN 46075 317- 787 -2201 1-800- 825 -9132 FAX: 317- 787 -2202 WEBSITE: 58. .CITY OF CARMEL —WATER DEPT 3450 W 131ST STREET e WESTFIELD IN 46074 2 e o A M 90 06/1713/11 1957 011.39 BOBCAT e o RESTOCK. FEE *'NO RE T RNS ON ELECTRICAL OR INSTALLED y DARTS.*$20. 00 RETND CHECK FEE*NO RETURNS AFTER 45 DAYS** 2 6672960 COUPLER CID 58.00 116. 00 ITEI TOTAL 116. 00 CHAR SALE $116.00 ,S t I hereby cert fy 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. FINANCE CHARGE is computed by a periodic rate of 1 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 66 Purchased For days will be placed on C.O.D. ROYAL 2000 PRINTED IN USA Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 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 INDY Purchase Order No. 2935 BLUFF RD Terms INDIANAPOLIS, IN 46225 Due Date 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 011957 $116.00 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 VOUCHER 111467 WARRANT ALLOWED 354256 IN SUM OF BOBCAT OF INDY 2935 BLUFF RD W AS INDIANAPOLIS, IN 46225 open�nof►S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 011957 01- 6500 -05 $116.00 Voucher Total $116.00 Cost distribution ledger classification if claim paid under vehicle highway fund