172749 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
0 CHECK AMOUNT: $386.48
CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK NUMBER: 172749
CHECK DATE: 5/27/2009
DEPAR ACCOUN PO NUMBER IN VOICE N UMBE R AMOUNT DESCRIP
2201 4237000 008362 332.21 REPAIR PARTS
2201 4237000 008383 54.27 REPAIR PARTS
INVOICE
O at® of.lndy Bo bcat of Indy North
2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD
INDIANAPOLIS, IN 46225 1NHITESTOWN, IN 46075
317 -787 2201: 1 -800- 825 -9132 FAX: 317- 787 -2202 WEBSITE: www.bobcatofindy.com
E
r t 1 F i" Fi E l° DEPT
4 i J us
4.E074'1
t 1 i. iry 00$382 rc►a. a j
20 REST OCK F'EE*110 RETURNS 0N' EL-EC°! R1CA1.._ .OR INSTALLED
:)ARTS*$20. 00 RET'ND +CHECK. F"EE*NO RETURNS AL'TE'R 4.5 T)AYS**
2r 9tZIE9, F;' "FT`TT:[t�J p -.a y Y tJt ..v -°43a' -45... 90
1 6672960 COUPLER CID 34.2 7 54.27
1 66746$$ CPLR FF M CI A 48.92 48.92
1 MPUF 1 Ul I L I TY FRAME DISPLAY a. 4E:. 1. 2 142. 12
I TE A TOTAL 332. 21
CHAR 3E SALE $33E.
w.
I hereby cert fy under the perjury that the personal, property. purchased by
the use of this exemption certificate will,be DIRECTLY used in the DIRECT YYY
production of agricultural products for resale.
R S.S.
FINANCE CHARGE is computed, by a periodic rate of 1 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 date of sale: All accounts over 60
Purchased For days will.be'plaeeid on C.O D:=
ROYAL 2000- PRINTED IN USA
*,-'45,�,'B INVOICE
Indy Bobcat 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
EQUIPMENT REPAIREP
58 CITY OF CARMEL- STREE'T D'E PT
3400 W 131ST STREET
WESTFIELD IN 46074
''INV NUMBER CUSTOMER ACCOUNT TERMS
7CUSTOMER ORD
05/13/09 OLA8383 PIT i 1
0 PART, NUMBER
DESCRIPTION 77 UN71T7PRICE TOTAL AMOUNT
*20% RESTOCK FEE0,10 RET'1_ RNS ON ELECTRICAL. OR I NSTALLED
ARTS *$20.00 RETNb CHECI° FEI' *NO R ETURNS AFTER 45 DAYS**
1
960 Ck)UPLER a CID 54. 2*7 54.27
s R I TE +I TOTAL 54.27
CHAR E '"TALE $54.
I hereby certfy under the perjury that the personal property purchased by r
the use of thi exemption certificate will used in the DIRECT
production of agricultural products for resale.
S.S. M
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))
05/11/09 008362 $332.21
05/13/09 008383 $54.27
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. WAR NO.
Bobcat of Indy ALLOWED 20
IN SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$386.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 008362 42- 370.00 $332.21 1 hereby certify that the attached invoice(s), or
2201 008383 42- 370.00 $54.27
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
Thursday, M6'21, 2009
1
Street Commissioner s'
fitr�,et. �.r �rn�ssiorit�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund