HomeMy WebLinkAbout207752 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 354256 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY NORTH CHECK AMOUNT: $525.80
CARMEL, INDIANA 46032 4489 S. INDIANAPOLIS ROAD
o� WHITESTOWN IN 46075 CHECK NUMBER: 207752
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 R006146 525.80 REPAIR PARTS
INVOICE
ob Ca t ®of Indy B 0 oftal of A ndy North
2936 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
I PAIRED.
1L CIT`! OF CARMr. "L_ DEPT
340111 W 1316 ST REET T i 8 0 2 7 0 f .0
£�1 17t_� G. bdCSZ "R I t =i_S3 IN. 0 I 4 763
e
I,�:l3/r:` R0061�46 1711111
DESCRIPTION
e
*ef-• :�*$20. IZll;>✓I FEE ON ALL. RE:TURhIEU CHECK CH�II:1GEF3�� 4-
diagnase. and .r�e.p,lace failed traction lar k. sti•l,enn'id.
i:agnn se and replace failed lo- -ring 6 dl -iYc� rnn,�tar d7 n:4
a�.sh,, tart inside of IoadOr'. test. r i-tln +Ijr_i: r.- ech"see -k -fnr�
leaks. 400.ok
1 6t= ,E31.�1; SOLFNOT' D R,; 1.c?�.' 6
1 f6E�`�Fs 'G RE SEAL 0 kJ PB 13B .84
.84
TOTA)._ P�ARTc 125.817►
CUST, BOBCAT LABOR 400.
C:Hn- RG( SALE: 5. 80
I hereby certify 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.
S.S. k.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bobcat of Indy North
IN SUM OF
4489 S. Indianapolis Road
Whitestown, IN 46075
$525.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
2201 I R006146 I 42 370.00 I $525.80 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
Thuriday 05, 2012
Street Commissio
Street GgTamissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/21/12 R006146 $525.80
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