HomeMy WebLinkAbout176674 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $304.49
INDIANAPOLIS IN 46225 CHECK NUMBER: 176674
CHECK DATE: 9/2/2009
DEPA ACCOUNT PO NUMBE INV N UMBER AMOUNT DESCRIPTION
2201 4237000 008826 304.49 REPAIR PARTS
INVOICE
Ohcal .ofindy 0 Cat of Indy North
2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD
INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075
317- 787 -2201 1 800 825 -9132 FAX: 317- 787 -2202 WEBSITE: www.bobcatofindy.com
G CITY OF CARMEL- STREET. DEPT
3.400 W 1.31 ST STREET
WESTF I El_D IN 46074
2
�H/19r`1�19 +t�18t�2E 01111
PE SCRIPTION
r *20 RESTOCK FEE*NO RE'TL RNS ON ELECTRICAL OR I
P.-ARTS* $;°0. 00 RETND C:HECN FEE *NQ RETURNS AFTER 45 DAYS
2 6655706 HEARI NEW 72.26 144.56-
1 6655712 FLANGE NEW09 56. 56.52
10 17C616 BOLT 5 A10C 1. 10.10
1 5J8L KEY NEW09 2. 07 2.07
3 3G520 SCREW NE:W09 1.2E 3.78
3 6655705 FLANGE N EW09 11.99 35.97
23E:5 L WASHER NEW09 .59 .1.77
6. 23EG WASHER NEW09 1.18 7.06
1 666.403 CAP, NEW09 .4.2.64 42.
I TE A TOTAL. 1 304.49
CHARGE SALE $304.49
i; I hereby certfy under the perjury that the personal property purchased by
the use of thi exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
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 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))
08/19/09 008826 $304.49
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.
Bobcat of Indy ALLOWED 20
IN SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$304.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 008826 42- 370.00 $304.49 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
Thurs i
day /August 27, 2009
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund