HomeMy WebLinkAbout170729 04/16/2009 a F CITY OF CARMEL, INDIANA VENDOR: 00352178 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $229.92
CARMEL, INDIANA 46032 2075 EAST STATE ROAD 67
ANDERSON IN 46017 CHECK NUMBER: 170729
CHECK DATE: 4/16/2009
DEPARTME ACCOUN PO NU INVOICE NUMBER AMOUNT DESCRIPTI
X1125 4238000 39147 229..92 SMALL TOOLS MINOR E
I
INVOICE
�r��� ',tip k E;:.
1 0 1 5 Faii County Road 67
m
0 ?o
�^r R�� x"~fi4'd`?aEb�{ fi�.'r �'�tlAQ�
7 4 3 5
E E
661PM �VREPAIRE P.
102 CARMEL- CLAY"PARK DEPT
1427 EAST 116th STREET
CARMEL IN 46032
2
SH, I PPED VIA: UPS GROUND
CUSTOMER ACCOUNT NO. M�R ORDER h67
—jERMSi' :CUSTO
03/25/0 039147 17644 PO 20586
PART-NUMBER i�OESCRIPTION Tel
***20% RESTOCKING****NO RETURNS ON ELECTRICAL OR
INSTAL-L-ED PARTS*** $50. 01 FEE ON ALI.- RETURNED CHECKS***
2 67142 J LST
__-GND
ITC'M 'TOTAL 222.42
SHIP/i ANDLING 7.50
SL B TOTAL 229.92
CHAFGE SALE $229.92
r vlJIe W'( !!at Me pars t' NroFe61 {SU ?t.113
by life MIS ux6mour'n certitu."ain wi Do Used fr tics-)
toi�fEc I PY0 lur,*110, of atirwalmo;al r2moducts hy, re-sale
VINANCE CHARSI- 0 C-O'Tlpoled by TA pznoo is w i reo pef mrininty oming cycle vmcft ib av
FERGEN"VAGE RA ap w the provinus tatpwck Vu doducllnj qtl va -iumpr r,
l h;, ijid sed gv cy-de To avoo FINANCE flay fh!e; amuvt'i wtillf -0
of 60 dsys !3£ ?l€ j
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.
00352178 Bobcat of Anderson Terms
2075 East County Road 67
Anderson, IN 46017
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/25/09 39147 Sweeper parts 20586 F 229.92
Total 229.92
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.
00352178 Bobcat of Anderson Allowed 20
2075 East County Road 67
Anderson, IN 46017
In Sum of
Iti 229.92
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 39147 4238000 229.92 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
9 -Apr 2009
Signature
229.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund