169343 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352178 Page 1 of 1
1f ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $127.78
CARMEL, INDIANA 46032 2075 EAST STATE ROAD 67
so ANDERSON IN 46017 CHECK NUMBER: 169343
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 38663 127.78 REPAIR PARTS
INVOICE
Bobcat of Anderson
2075 East County Road 67
Anderson, Indiana 46017
765 643 -4222 800 346 -5624 Bebcak
Fax 765 -643 -5119
1.02 CARMEL CLAY i 'DEPT
1427 EAST 116th STREET
CARMEL 11\1 60*,2'
SH V IA UPS G llND
01/30/09 0 13 a 6 613 17644
***20% R STOCK K I NG- *l\1G RETURNS ON ELECTRICAL OR
I NS'1 AI -LED PARTS*** 0. 0 1) FEE (31\1 ALL RETURNED CHECKS
-1-. 667551 -D -CIS. -'r` 1 -LTE. R i COk;ht. T.1... 12'. -70 1 t
1 66,6 40135 CAP 1 41.6-9 41 a Erg
1 t_,67 5026 CAP NE�°!f?I�, 5 3 a 9 53.39
ITEM TOTAL 107.78
SHIM' ANDL I NG 20.00
St TOTAL 127.78
CHAR SALE $127.78
Purchase
Description
Rf° e TVF" P.O
C3.L 0 02 P0r
FEB 7 2009 oL 70v0
Budget
Line Descr
Purchaser
Date
Approval Date
r
I hereby cert fy under the perjury that the personal property purchased
by the use o this exemption certificate will be DIRECTLY used in the
DIRECT pro luc tion of agricultural products for resale.
S.S.
FINANCE CHARGE is computed by a periodic rate of 1 1/2% 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 billing cycle. To avoid FINANCE CHARGES pay this amount within 30 days from the date of sale. All accounts
Purchased Fo over;60 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.
00352178 Bobcat of Anderson Terms
2075 East County Road 67
Anderson, IN 46017
Invoice N38663 Description
Date (or note attached invoice(s) or bill(s)) Amount
1/30/09 Repair /maint. Supplies 127.78
Totalli 127.78
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
4 127.78
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 38663 4237000 127.78 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
26 -Feb 2009
Signature
127.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund