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HomeMy WebLinkAbout169811 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352178 Page 1 of 1 4 ONE CIVIC SQUARE BOBCAT OF ANDERSON O 2075 EAST STATE ROAD 67 CHECK AMOUNT: $3,634.71 CARMEL, INDIANA 46032 ANDERSON IN 46017 CHECK NUMBER: .169811 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 604 5023990 W08586 002170 3,299.81 BOBCAT 1125 4350000 R015207 334.90 EQUIPMENT REPAIRS M t INVOICE Bobcat of Anderson 2075 East County Road 67 Anderson, Indiana 46017 765- 643 -4222 800 -346 -5624 40 B U" k b ca t Fax 765- 643 -5119 PAGE 1 CARMEL CLAY PARK DEPT 1427 EAST 116th S REE'I 5 1.90G: 821 1' f1 i�ME 1_, :C i`J bi .t .�'r'_ k3U�!f t�l" S185 `,1 `028263 582 2 c �;�09 R01.`_ 0 7 17644 o •3i••x•*it•*1t5 0. 01, FEE (IN ALL WETURNE D CHE C. K C[- 1ARGEL; #*•x 10n '-)0 rEPAIR 7 ?t 1.4 PIN CONNNEt TORS ON BOBCAT. REPLACED 165. i 8, .14 PIN CONNECTOR THA•' WERE BROKEN. INC,TFiLL NEW h OUNT I NG BRACKET. INSTALL WAT CONNECTOR CAN MOUNTING RACKET. CHECK OPERATION OF' ACI)„ •ft• �S•� rt #?r t.:x •i�• :a• •3;• •r• �F rt• 3F iF �i• 1 6 6 f:;403G NU {:IEW08 12.36 12. 36 1 66 64037 WASHER NEW08 12.37 1'2.37 4 6669549 SOCKET Li4° -2-3 3.16. 12. C,4 1 66-74802 CONNEC-1 OR 1)4 I1 t� 2. 87 G2.87 3 6 77 13'E, SOCKET f••I1- _31 --1 7. 17 2'1a 51 1 6726943 MOUNT NEW09 38.15 38.1.5 TOTAL PARTS; 15191'4 90 Purchase SH IP /lAANDl....1114 10. C Description OUST BOI C -F LABOR 165. Orb ?.O.# F rF CHARGE SALE $334.'90 ?.L .,dget le Descr ED ='.frchaser Date :.rwal Date FEB 2 5 2009 I hereby cert fy under the perjury that the personal property purchased by the use o this exemption c will be DIRECTLY used in the 7 DIRECT pro uction of agricultural products for resale. °b i S. S. FINANCE CHARGE is computed by a periodic rate of 1 1/2% per monthly billing cycle which is an ANNUAL I PERCENTAGE RATE of 18% applied to the previous balance after deducting all payments and credits during the Purchased By y7 billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from the date of sale. All.accounts Pur h d Fo i over 60 days will be placed on C.O.D. ROYA L _2o00 f 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)) Amount 2/23/09 R015207 Bobcat repairs PO 19999 F 334.90 Total 334.90 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. W t No. 00352178 Bobcat of'Anderson Allowed 20 2075 st Co Road 67 Anderson, IN 46017 In Sum of 334.90 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 R015207 4350000 334.90 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 12 -Mar 2009 Signature 334.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r I 0 NVOICE 2075 Ea y'.0` Y' ��•3.i� tit 7 SERIAL NO JC M CITY OF CARMEL -WANE WATER 9609 HPIZEL DELL ROAD INDIANIPF `OLIS IN s 4cG'2JcY0 ba.�4lb 105 DENNIS BRICKER v JERMS e 0 2'1/ '7/09 170 1771.5 W08586 Stack No Serial No Model Na 1 35571 A5CP351.15 S300 BOBCAT SKID STEER 'rf,.:,,�. 115 8300 087. 53 Le Tr ade Li"1s, 1 IJB3 5589 x '31140780 2008 53 00- S TC BOBCAT S /40780 S300 28 1 787. 72 CHARGE 3- 1 299.81 ttetso4 .or under the pe:lury that the personal property purrhss.or,. by the :s+ f thts exemptirm wnim ate will be DIRECTLY used to tho u•'?ECl L7u tudion of agrlcuturat oro( um for 'wale t:INANCF CHAROF o� Wfrputed N a pert©s is rate of 1 1 pe: r,,owtiiy bininq cycle wfvc:h is an ANNUAL PER CEr�! AGE R;�is• (ii applied to the pmvioa +3 +anr.R jfq rr !I'rhre� �l+ ryA,*tsn Ann rrc i!tc tit nr -,c- rl.imtas, l By t3Fllurg cycle, lu avoid HNANCE. 1 ^He K Et .�4, 'let!, t 4zurH ti fr.,° _v OV('r 60 daa! s i'dt ?i !)*3 ptetfeci Un C ROYAL -2000 PRINTED IN USA Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF GARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354256 BOBCAT OF ANDERSON Purchase Order No. 2075 EAST COUNTY ROAD 67 Terms ANDERSON, IN 46017 Due Date 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 002170 $3,299.81 l� 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 Date Officer VOUCHER 091250 .WARRANT ALLOWED 354256 IN SUM OF BOBCAT OF ANDERSON 2075 EAS AD 67 ANDERSON, IN 46017 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0; 30 its 002170 02- 2308 -00 $3,299.81 Depreciation Voucher Total $3,299.81 Cost distribution ledger classification if claim paid under vehicle highway fund