169251 02/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362487 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF ANDERSON
e 2075 E COUNTY ROAD 67 CHECK AMOUNT: $50.70
CARMEL, INDIANA 46032
«p ANDERSON IN 46017 CHECK NUMBER: 169251
CHECK DATE: 2/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00825 50.70 OTHER EXPENSES
INVOICE
oi Bobcat® of Indy Bobcat® of Indy North
2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD
f INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075
317- 787 -2201 1 =800- 825 -9132 FAX: 317- 787 -2202 WEBSITE: www.bobcatofindy.com
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44 CITY OF CARMEL.--WATER DEPT
450 W 131ST S•f REST
WE:STF I EI.._D IN 4.6074•
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CUSTOMER ACCOUNT NO.
0� /m5/09 00802 01139
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*20% RESTOCK. FEE #NO RET4 RNS ON ELECTRICAL bR INSTALLED
PARTS* $.20. 00 RETND CHECK. FEE *NO RETURNS AFTER 45 DAYS*.*
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:12 39C1032 BOLT C4B 2.10 25.20
10 6 5D I 0 NUT J C5A 2. `,0
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1
ITEM TCITAL
J. CHARGE SAL -E $50.70
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I hereby cart fy under the perjury that the personal propeny purchased by 7 L7
the use of thi exemption certificate will be DIRECTLY used In the DIRECT
production of agricultural products for resale.
S.S. ft
FINANCE CHARGE is computed by a periodic rate of 1' per monthly billing cycle which is 'an ,ANNUAL
Purchased By PERCENTAGE RATE OF 18% applied to the previous balance after deducting all payments and credits during the
billing 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
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 2/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2009 00825 $50.70
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
VQUCHER 091068. WARRANT ALLOWED
354256 IN SUM OF
BOBCAT OF ANDERSON
2075 EAST COUNTY ROAD 670 0
ANDERSON, IN 46017
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00825 01- 6500 -05 $50.70
1
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s
Voucher Total $50.70
Cost distribution ledger classification if
claim paid under vehicle highway fund