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HomeMy WebLinkAbout204725 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $236,88 4 CARMEL, INDIANA 46032 2935 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK NUMBER: 204725 CHECK DATE: 1 212012 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 13113 236.88 REPAIR PARTS DEC Z 2011 B0 h a1. of Indy Bobcal. ofindy North 2935 BLUFF ROAD 4469 S. INDIANAPOLIS ROAD INDIANAPOLIS, IN 46225 BY WHITESTOWN, IN 46075 317 -787 -2201 1- 800 825 -9132 FAX: 317 787.2202 WEBSiTE: www.bobcatofindy.com 58 CARREL CLAY PARK DEPT E iii'lilBCi 1235 CENTRAL PARK CDR E CARREL IN 46032 4 I 3HIPPED VIA UPS DIR AiEl NIT NO- TERMS n 11 /30/ 11 1311 3, 01 MtD4�0621. e e *20% RESTOCK FEE *N0 RETURNS ON ELECTRICAL DR INSTALLED PARTS *$20.00 RETND CHECK FEE *NO RETURNS AFTER 45 DAYS** 1 6764248 PIVOT B3D 28.13 28. 13 i 6728473 SHLDR BOL B7D 19.37 19.37 1 6905155 EDGE, CUT 0 NEW09 164.38 164.38 I TF M TOTAL 211.88 i SHTPPING /1-ANDLINS 25.01 Purchase SL B TOTAL 236.88 Ccacr ?plion ,F3 E ���a CHA GE '..PALE $236.88 PoriF G.L 4 ;ra 3770 0 0 ilfta "'`3escr l'1 c t c�c,,,: C`t� no-roval' D 'a sA D M-S DEC 2011 I hereby centy under. the perjury that the personal property purchased by 1 the use of thi exemption certificate will be DIRECTLY used in the DIRECT p 7 1 production of agricultural products for resale. 8& S.S. it FINANCE CHARGE is computed by a periodic rate of 11/2% 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 bi €ling 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 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. 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 11/30/11 13113 Snow blade repair parts 236.88 Total 236.88 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. 00350547 Bobcat of Indy Allowed 20 2935 Bluff Road Indianapolis, IN 46225 In Sum of 236.88 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 13113 4237000 236.88 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 15 -Dec 2011 ��,/.tlTillll�/ Signature 236.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund