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Home My WebLink About212139 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1 0 ONE CIVIC SQUARE BOBCAT OF INDY CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $614.37 INDIANAPOLIS IN 46225 CHECK NUMBER: 212139 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 204556 22 . 71 REPAIR PARTS 2201 4237000 R086628 591 . 66 REPAIR PARTS INVOICE go''hCaL of Ind y B®bcat®of Ind North y. 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: www.bobcatofindy.com • - REPAIRED'. PACE 1 • CITY OF CARMEL-STREET DEPT li 3400 W 131ST STREET 512230270 / 1, 534. 0 I�3913. WESTF I ELD, IN 46074 763 i • 1j 2 -CUS.TOMER ACCOUNT NO TEkMS,'�,4 i • 08/16/12 R086628 02905 I , 1. 7� PART NUMBER DE.SqRIPTION ******$25. 00 FEE ON ALL RETURNED CHECK CHARGES********� ROVE TO JOB AND INSPECTED PLANNER. FOUND NO PROBLEMS. ' THEN CHECKED 14 PIN CONNECTION AND FOUND CORROSION, LEANED- CONNECTION AND TESTED_ PLANNER EVERYTHING__ -- ORKED FINE. INSPECTED BOBCAT AND FOUND LIFT AND TILT v POOLS LEAKING'. REPLACED $EALS IN LIFT AND TILT SPOOLS. ' TESTED BOBCAT `:AND DID NOT, FIND ANY LEAKS. 550. 00 y 2 0287 CRC BRAKE WASH DIS4A 4. 70 9. 40 . 1 6816252 SEAL KIT L4D 32. 26 32. 26 TOTAL PARTS 41. 66 CUST BOBCAT LABOR 550. 00 CHARGE SALE -$591. 66 I I t Lhe eby cart fy under the perjury that the personal property purchased by se of thi exemption certificate will be DIRECTLY used in the DIRECT uction of agricultural products for resale. S.S.N 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 Pox days will be placed on C.O.D. . "N PRINTED IN1:,d INVOICE -i- Bobcat® of indy Bobcat® of wdybrth 2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD , INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075 317-787-2201 1-800-825-9.132 FAX: 317-787-2202 WEBSITE: www.bobcatofindy.com EQUIPMENT REPAIRED 19 CITY OF CARMEL—STREET DEPT 3400 W 131ST STREET WESTFIrz.LD IN 46074 2 • • 6dSTOMER ACC6UN • TERMS 08/20/12 21�04_555-555�6 �� 02905 KEVIN 0 PART'NUMBER DESCRIPTION *20% RESTOCK FEE*NO RETURNS ON ELECTRICAL OR INSTALLED PARTS*$20. 00 RETND CHECK FEE*NO RETURNS AFTER 45 DAYS*M L- 66-64036--.NUT- _NEW09.______ 15. 29. ITEM TOTAL 15. 29. SHIPPINB/FANDLING 7. 42 SL TOTAL 22. 71 CHAFSE ,SALE $22. 71 I hereby can fy 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.# FINANCE CHARGE is computed by a.periodic rate of 11/2% 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 CiO.D. ROYAL 2000. PRINTED IN USA' VOUCHER NO. WARRANT NO. ALLOWED 20 Bobcat of Indy IN SUM OF $ 2935 Bluff Road Indianapolis, IN 46225 $614.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 R086628 42-370.00 $591.66 1 hereby certify that the attached invoice(s), or 2201 204556 42-370.00 $22.71 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 JI Thu slay, List 23, 2012 Street Commis o er Straat C:nmmis¢innPr Title 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)) 08/16/12 R086628 $591.66 08/20/12 204556 $22.71 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