208616 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $1,656.98
INDIANAPOLIS IN 46225 CHECK NUMBER: 208616
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 30614 R006214 1,656.98 REPAIRS
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®of sndy App Bobcat® of Indy North
2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD
INDIANAPOLIS, IN 46225 's� WHITESTOWN, IN 46075,,
317 787 -2201 1 -8 0= 825 -9132 FAX: 317 787 -2202 WEBSITE: www.bobcatofindy.com
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AGE 1 CARMEL CL.AY PARK DEPT
I .1235 CENTRAL. PARK DR E 519028263 .0`
:4809 CARMEL, IN 46032 5185 BOBCAT SI-'.ID LOADER'
68" BOBCAT ANGLE BROOM
4
CUSTOM ER,ACCOU NT NO. TERMS
04/05. 000621 01079 3061.4
DESCRIPTI
*$20. 00 FEE ON ALL RETURNED CHECK CHARGES.*******
S OP SUPPLIES 15.00
REPLACE BRISTLES AND REPAIR STANDS ON ANGLE BROOM 350.
R=-PLACE BATTERY ANI) HYDRAULIC COUPLER i.00.00
1
.14J2526 PIN NEW09 3.28 3. 28'
1 665733.7 GRIP NEW09 7.29 7.29
2 6672504 BRUSH, PO NEW09 24.50 49. 00
34 6672506 BRUSH, PO NEW09 23.54 800.36
1 6674687 BATTERY APR 2 7 2012 BATTERY 100.28 100. 28
6680018 KIT, COUPL C3D 132.52 132.52
1, 6714205 STAND, AN NEW09 99.25 99.25
BY:...,._....... 'TOTAL PARTS 1, 191. 98:
OTHER MATERIALS 15.00
OUST BOBCAT LABOR
4 CHARGE SALE 19 656. 98,
Purchase
Description po W IA; I l la, yfial 1 L &kdl MOM/
P or) av I D
G.L. It
I hereby cert under the perjury that the personal property purchased by
B udget DeSCr
the use. of thi 5 exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale. Purchaser Date
S.S. k Appr oval Date
FINANCE CHARGE is computed by' a "periodic rate of 1' /A% 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
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350547 Bobcat of Indy Terms
2935 Bluff Road
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/5/12 R006214 Repair maintenance bobcat broom 30614 1,656.98
Total 1,656.98
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 No.
00350547 Bobcat of Indy Allowed 20
2935 Bluff Road
Indianapolis, IN 46225
In Sum of
1,656.98
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
30614 F R006214 4350000 1,656.98 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
3 -May 2012
Signature
1,656.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
e