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
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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
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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