168877 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $727.25
CARMEL, INDIANA 46032 2935 BLUFF ROAD
io INDIANAPOLIS IN 46225 CHECK NUMBER: 168877
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 R078887 727.25 AUTO REPAIR MAINTEN
INVOICE
BONI. of Indy Bokala of Indy North
12935 BLUFF ROAD 4489S. INDIANAPOLIS ROAD
INDIANAPOLIS, JN 46225 WHITESTOWN, IN"46075
317- 787 -2201 1- 800 825 9132.. FAX: 31.7 -787 -2202 WEBSITE: www.bobcatofindy.com
RAGE 1. CITY OF CARMlMI_- STREET DEPT
3400 W 131ST STREET 52821 51580
568 =0 WES IEL_D IN 46VA74 BOBCAT Se200
rt
IME
02/ 03/09 R078887 02905
i
00' FEE 6 ALL RETURNED CHECK CHARGE:.Oi������
SERVICE CALL. TO CORRECT SNOW BLOWER HYDRAULICS EI_.f= 430.00
T R.I P CHARGE 25.00
1 6717700 KIT' PUSH W7A 272.25 6 72. 25
TOTAL FARTS 272.25
CUST BOBCAT L_A;F30R
TRIP CHARGE 25.
CHARGE SALE: $727.25
I hereby can fy under the perjury that the personal property purchased by
the use of thi5 exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S.'k
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 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))
02/03/09 R078887 $727.25
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
VOUCHER NO. WA NO.
ALLOWED 20
Bobcat of Indy
IN SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$727.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membei
2201 R078887 43- 510.00 $727.25 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
Fr day „fQ ruary 13, 200
jo Z
Street Comm1 ner
Stf��t G�mr�tal�r�,r;er`
Cost distribution ledger classification if
claim paid motor vehicle highway fund