202928 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
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