HomeMy WebLinkAbout168367 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362487 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF ANDERSON
O 2075 E COUNTY ROAD 67 CHECK AMOUNT: $246.70
CARMEL, INDIANA 46032
ANDERSON IN 46017 CHECK NUMBER: 168367
CHECK DATE: 2/4/2009
DEPARTMENT A CCOUNT P O NU INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 038541 246.70 REPAIR PARTS
INVOICE
Bobcat of Anders
2075 East County Road 67
Anderson, Indiana 46017
f 765- 643 -4222 800- 346 -5624 do Bobcat.
y Fax 765 -643 -5119
MCI
1,02 C1'TY OF' I;'fif'SIEL_.LTRE:E:T IvEPT
WEST,"' I E 1".D .T N 4 4.3fF"'I E 14
01. i' 15/ Vf 9 0 3854 1. 1. 171. 1
tG�+! R "a roc; 3--§- O RETURNS ON ELECTRICAL OR
INSTALLED F'ARl"S*•??' *$5C?l. 0 A FEE ON ALL RE'I"t.JF;iRED CHECKS.
>C
1 6, C. 729E. -0 COUPIL.,.E R FEMALE C 1 1 53.06 5.3. 06
1. G-..G 7r, C,88 (,'O PL. "EIS 1Y1f- "4l. C 1 -2--' 1 47. 83 4 8.3;
1 Gr,t`.372' ORIFICE SMAL.L. I.3- ".L -1 20' 81. 2 0.S.
1 MPUE" 1 UTILITY F'Rf=ih9f LwsF AL_L_ I L5,12710 12 5. 00
ITE M 'TOTAL. 246. 70
CHARGE SAI E $246.70
I hereby cent fy under the perjury that the personal property purchased
by the use o this exemption certificate will be DIRECTLY used in the
DIRECT production 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
over 60 days will be placed on C.O.D. For
ROYAL -2000 PRINTED IN USA
Prescribed by State Board of Accounts City F ,rm 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/15/09 038541 $246.70
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.
ALLOWED 20
Bobcat of Anderson
IN SUM OF
2075 E. County Road 67
Anderson, IN 46017
$246.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 038541 42- 370.00 $246.70 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
Thursda�, Ja y 29, 2009
r
k
Street Commission
t p �;ss1oner
I ifle
Cost distribution ledger classification if
claim paid motor vehicle highway fund