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Home My WebLink About176146 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 t i. ONE CIVIC SQUARE BOBCAT OF INDY CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $135.60 L off o INDIANAPOLIS IN 46225 CHECK NUMBER: 176146 CHECK DATE: 8/19/2009 DEPARTMEN ACCOUNT P O NUMBE INVOICE N AMOUNT DESCRI 2201 4237000 008780 239.40 REPAIR PARTS 2201 4237000 R080022 375.00 REPAIR PARTS 4~ INVOICE lobcat® of Indy 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 E 58 •CITY OF CARMEL- •STREET DEPT 1 3400 W 131ST STREET t WESTF I ELD IN 46074 L CUSTOMER ACCOUNT 08/06/09 008780 0111.1 DESCRIPTI PART NUMBER x•20% RESTOCK FEE *NO RETURNS ON ELECTRICAL OR INSTALLED :)ARTS*$20.00 RETND CHECK FEE *NO RETURNS AFTER-45 DAYS 2— 6672504 BRUSH FLT SHOP 22. ES 45.32- 34-- 6672506 BRUSH CON SHOP 22.07 750.38 36 6988131 WAFER, 21 SHOP 14.75 531.00 2 F,64879 7 SECT, POLY SI•'•IOP 12.65 25.30 t I TE:4 TOTAL. 239.417)- CRED T MEMO $239.40- 1 I I hereby cert fy under the perjury that the personal property purchased by the use of thi 3 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'/2% 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. N ROYAL 2000 INVOICE Ohcat ®of Indy B o h c a t 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 1 CITY OF CARMEL— STREET D EPT j# e 3400 W 131ST STREET t x 512230270 1, 2c-,g. 0 3 WESTF I EL -D, IN 46074 �tCInCAT 763 E w. 10 ky'161 lei CUSTOMER ACCOU�,TN6,� TERMS, !►ill= /t�IS R080022 905 DESCRIPTION 3••x•*** *$25.00 FEE ON ALL' RtTURNED CHECK CHARGES S 'RVICE CALL TO REPAIR WII ING IN VCONTROL_ HANDLE FOR H 'DRAULIC FUNCTION 350. TRIP _.CHARGE 25.. 0 ,101 CUST BOBCAT LABOR 350.00 'TRIP CHARGE 25.00 CHARGE: SALE $375.`00 I hereby cert fy under the perjury that the personal property purchased by the use of thi3 exemption certificate will be DIRECTLY used in tfie DIRECT production of agricultural products for resale. S.S. p 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 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)) 08/06/09 008780 ($239.40) 08/06/09 R080022 $375.00 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 20 Clerk- Treasurer V NO. WARRANT NO. ALLOWED 20 Bobcat of Indy IN SUM OF 2935 Bluff Road Indianapolis, IN 46225 $135.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 008780 42 370.00 ($239.40) 1 hereby certify that the attached invoice(s), or 2201 R080022 43 5 +d 07 $375.00 bill(s) is (are) true and correct and that the tv materials or services itemized thereon for which charge is made were ordered and received except T�u s,da gust 13, 2009 Street Commis ner Street Title Cost distribution ledger classification if claim paid motor vehicle highway fund