213859 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
4` ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $105.75
CARMEL, INDIANA 46032 2935 BLUFF ROAD
4 oN INDIANAPOLIS IN 46225 CHECK NUMBER: 213859
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 014941 105 . 75 OTHER EXPENSES
INVOICE
'Al.of Indy ,�,� � �OCat®of Indy,North
2935 BLUFF ROAD 4489 S. INDIANAPOLIS ROAD
INDIANAPOLIS, IN 46225 WHITESTOWN, IN 46075
' 317;x'787-2201 1-800-825-9132 FAX: 317-787-2202 WEBSITE: www.bobcatofindy.com
f Stir EQUIPMENT REPAIRED •
58 • CITTY OF CARREL—WATER DEPT
e 34', 0 W 131ST S TREET
WE TEIELD IN 46074
2 • �`
• • 011TJI WIT916161110111120•
t 12 014941. 01139
i
DESCRIPTION. 0 0
I
20% RESTOCK FEE*Nib RETURNS ON ELECTRICAL OR ,INSTALLED
ARTS•*$20. 00 RETND CHECK FEE*NO RETURNS AFTER 45 DF�YS**
_ 66-469 73 SEAL., K,I T D4E 74. 14 74. 14
1 66'722 76 LENS C 9 1 A 31. 61 31,.61
ITEM TOTAL 105. 75
CHAR SE SALE $105. 75
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I
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I hereby can fy under the perjury that the personal property purchased by ,
the use of t"' exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S.N
7 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 creditsAuring 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 # 122403 WARRANT # ALLOWED
00350547* 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
014941 01-6500-05 $105.75
Voucher Total $105.75
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350547*
BOBCAT OF INDY Purchase Order No.
2935 BLUFF RD Terms
INDIANAPOLIS, IN 46225 Due Date 10/15/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201; 014941 $105.75
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer