HomeMy WebLinkAbout208218 04/25/2012 �f CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $178.22
INDIANAPOLIS IN 46225 CHECK NUMBER: 208218
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 013684 178.22 REPAIR PARTS
INVOICE
Bobcat® of Indy Bobcat.of Indy North
2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD
INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075
317- 787 -2201. 1- 800 825 -9132 FAX: 317 787 -2202 WEBSITE:
i
58 CITY OF CARMEL_"- STREET DEPT
3 00 W 131ST STREET
WESTFIELD IN 4607=1
via
04/06!12 013684 01111 S220
PART NUMBER bE§CRIPTION
20% RESTOCK FEE*NO RETURNS ON ELECTRICAL OR INSTALL.ED
'ARTS*$L RETND CHECK FEE #NO RETURNS AFTER 45 DAYS
1 6689034 SOLENOID FS10 178.22 178.22
ITE 'TOTAL 178.22
CHAR 3E SAL.E $178.22
I hereby cert fy undeithe'perjury that the personal property purchased by
the use of thi3 exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S. a.
FINANCE CHARGE is computed by a periodic rate of 1' /z% 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))
04/06/12 013684 $178.22
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
VOUCHER NO. WARRANT N
ALLOWED 20
Bobcat of Indy
IN SUM OF
2935 Bluff Road
Indianapolis, IN 46225
$178.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 013684 I 42- 370.001 $178.22 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
f
Thursday, April 19, 2012
UVVVVY
ki
Street Commissioner„
�1r cc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund