212519 09/12/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
0 CHECK AMOUNT: $175.97
CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 212519
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 014668 175 . 97 OTHER EXPENSES
INVOICE
+r Bobcat®of Indy ,+, lohcat® 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: www.bobcatofindy.com
•
70 CITY OF CARMEL•--WATER DEFT
• 3450 W 131ST STREET
• WESTFIELD IN 46074•
C
08/24/12 014668 01139
DESCRIPTION 0. PART NUMBER
TOTAL
209 RESTOCK FEE*NO RETURNS ON ELECTRICAL OR INSTALLED
PARTS*$20o 00 RETND CHECK FEE*NO RETURNS AFTER 4.5 DAYS**
2 6672960 COUPLER CID 60. 00 12i '0 ' ..
1 GG-74688 CPLR, FF 11 CIA 55. 97 55. 97.:
ITEM TOTAL 175. 97
CHARGE SALE $175. 97
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I hereby can fy under the perjury that the personal property purchased by -
the use of this exemption certificate will be DIRECTLY used in the DIRECT / ..y
production of agricultural products for resale. 6
S.S.#
FINANCE CHARGE is computed by a erodic rate of 11%2% 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
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TBOBCAT
BOBCAT OF INDY Purchase Order No.
2935 BLUFF RD Terms
INDIANAPOLIS, IN 46225 Due Date 9/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2012 014668 $175.97
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
Date fficer
VOUCHER # 122046 WARRANT # ALLOWED
TBOBCAT IN SUM OF $
BOBCAT OF INDY
2935 BLUFF RD
INDIANAPOLIS, IN 46225
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
014668 01-6500-05 $175.97
I
Voucher Total $175.97
Cost distribution ledger classification if
claim paid under vehicle highway fund