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203785 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $488.00 INDIANAPOLIS IN 46225 CHECK NUMBER: 203785 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 20564 R005805 488.00 BOBCAT MAIN COMPUTER INVOICE y 6OCat ®of Indy BObCat ®of Indy North 2935 BLUFF ROAD NOV 3 2011 4489 S. INDIANAPOLIS ROAD INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075 317- 787 -2201 1= 800 825 91=32- FAX -317- 787 =2202 WEBSITE: www.bobcatofindy.com ofi .com y 'AGE 1 C ARMEL CI -AY PARK DEPT 123`.:, CENTRAL. PARK DR E 519028263 849.0 j i495O CARMEL..,, IN 46032 S185 519028253 849 1Ql /rr /11 iRO 5805 01079 20564 PART NUMBER F 00 F=EE ON ALL RL TURNED CHECf'.. CHARGES.# is 6682421 CONTROLLE NEW09 4.88.00 488.00 TOTAL_ FARTS 488.00 TOTAL LESS TAX +•8a 0 TAXABLE ;SALES IS-47#6- CHARGE SALE:, Ja e z Mai C© ,0 Purchase a /1 0� 0 0 SS Description I P.O. .ao5r� t I�. G:L.# t«y� Budget D "v !u�> 7 Line Descr Purchaser Date roval Date J '/71- c a 'I, hereby canfy under the perjury that the personal property purchased by the use of IN 3 exemption certificate will be DIRECTLY used In the DIRECT productlon.of agricultural products for resale. S.S. N 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 W days from date of sale. All accounts over 60 purchased For days will be placed omC.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. 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 10/20/11 R005805 Replace main computer on bobcat 20564 488.00 Total 488.00 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 488.00 ON ACCOUNT OF APPROPRIATION FOR -M Fvnd PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 20564 F R005805 4350000 488.00 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 17 -Nov 2011 Signature 488.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund