Loading...
HomeMy WebLinkAbout202928 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $410.93 INDIANAPOLIS IN 46225 CHECK NUMBER: 202928 CHECK DATE: 10/2512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 R005736 410.93 EQUIPMENT REPAIRS M INVOICE Out of Indy Bobcate Indy, North 2935 BLUFF ROAD 4489 S.. INDIANAPOLIS ROAD, INDIANAPOLIS, IN 4.6225 WHITESTOWN, IN 4,6075 317- 787 -2201 1 -800- 825 -9132 FAX: 317- 787 -2202 WEBSITE: www.bobcatofindy.com E AGE I C;ARMEL CLAY PARK DEPT 1235 CENTRAL PARK DR E 5190282C.,3 :4630 Ct i t+lEl�., t 1�1 t +FW,t�:: 2 S165 51. `'����:k3;� 63 Z/3 plillip TERMS 11 t�21- 557,30, 4?I1 ►7J RE_C: #1110fl_ftZt J ?*8995 DESCRIPTION *$.20, 00 FEE. ON ALL RETURNED. CHECK C:h-iAF?iEE:., *-Vr* DIAGNOSE .-'AND REPLACE FAILED THERMOST'AT, F =LUSH AND FILL COOL NG SYSTE M. TEST RUN 2212). 00 C,E�a 4•Et THERMOS A -kA 20. E `zf 1 6718415 SE NDER NEIaJ►,± 9 77. GG 77. Gk t 1 6732199 GA5t4E11' A4E 3.50 3. ►7J r 6 9831.28 PG 53/4-7 DISPLAY 25. 54 76. E,r *5.':. TOTAL. FARTS 178.4.�::. `UST F3ODCrAT LABOR TOTAL:.. LESS TAX- 398.44 TAXABL SALES r <,l r^� 12.49 CHARGE SALE w41Tt! s Purchase P.�obcGtt �C 1 06 2011 €t; Description 0 8� a P.O. P r CTS G.L# f15- (�1- �F:Shaoo L Budget QP D�l fZS Line, Descr Purchaser Date I hereby.certty under the perjury that the personal property purchased by Approval Date the use of thi exemption ce tificate will be DIRECTLY used in the DIRECT prbduction of agricultural products for resale. S.S. A FINANCE CHARGE is computed by a periodic rate of 1 per monthly billing cycle. which is an ANNUAL Purcnasetl PERCENTAGE RATE OF 18% applied to the previous balance after deducting all, payments and credits during the V 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 OYAL 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. 00350547 Bobcat of Indy Terms 2935 Bluff Road Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9130111 R005736 Bobcat repair 28995 410.93 Total 410.93 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. 00350547 Bobcat of Indy Allowed 20 2935 Bluff Road Indianapolis, IN 46225 In Sum of 410.93 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 28995 F R005736 4350000 410.93 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 20 -Oct 2011 fC1� Signature 410.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r�