HomeMy WebLinkAbout169353 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354256 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY NORTH CHECK AMOUNT: $91.02
CARMEL, INDIANA 46032 5925 E ST ROAD 334
WHITESTOWN IN 46075 CHECK NUMBER: 169353
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 038845 91.02 OTHER EXPENSES
i
Bobcat of Anderson
r
2075'East County Road 67
'BU
Anderson, Indiana 46.017
765 643: 4222:. 800346- 5624..:
Fax 765 =643 -5119.
1.,+x.2: CITY OF' CARMEL- -WATEk. DEPT
WESTF I S D IN 46074
SHIPPED. I A n lJt= GROUND
,r
INVOICE'NUMBER' TER
09 ►11,:�t��. 45 1 �£sf3 :PER J.I h1
INSTAL-LED 0ART J-40- 50'. 00 .FEE: ON ALL, RETURNED. CHECKS*—*
F �;B�t�,'ErtRIW►,�1 41.-76
T1..11. "F.CI AL Y
JC H
f
t
9
I hereby cert fy under the perjury that the' personal property purchased
b q
by the use o this exemption certificate will be DIRECTLY used in the
DIRECT pro uction of agricultural products for resale.
'S.&
FINANCE CHARGE is computed by a periodic rate of.1 172% per billing cycle whichis an ANNUAL
PERCENTAGE RATE of 18% applied to the previous balance after.deducting all,payments'and credits during the
Purchased:Ry billing cycle: Toavoid FINANCECHARGES pay,this amount within 30days.from the date of sale. All accounts..
P r h ed For over 60 days will be placed on C.O.D.
ROYAL -2000 PRINTEO:IN. USA.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a
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 2/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2009 038845 $91.02
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
VOUCHER 091199 WARRANT ALLOWED
354256 IN SUM OF
BOBCAT OF ANDERSON
1 075 EAST COUNTY ROAD 67
J IN 46017
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
038845 01- 6500 -05 $91.02
c
Voucher Total $91.02
Cost distribution ledger classification if
claim paid under vehicle highway fund