214246 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $702.34
CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 214246
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 015022 702 . 34 OTHER EXPENSES
INVOICE
��- Boka$®of Indy t Bokato,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
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Wc=
44 • CITY OF CARMEL-WATER DEPT
3450 W 131ST STREET
WESTF I EL...D IN 46074
• CUSTOMER ACCOUNT • • ..
Z10/227 . 015022 01 13'?PART NUMBER
'*20 RESTOCK. FE:E*NO RETURNS ON ELECTRICAL OR INSTALLED
PARTS*$20, 00 RETND CHECK FEE*NO RETURNS AFTER 45 DAYS*
1 60655E4DEZ 4" DROP- AXLE -- - - N NON-SYS 580: 84 58L 84
ITEM TOTAL 580. 84
SHIPPING/HANDLING. 121. 50
SUB TOTAL 702. 34
CHARGE SALE: $702. 34
I hereby cart fy under the perjury that the personal property purchased by
the use of thi 5 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 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 .
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 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 10/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 015022 $702.34
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 Officer
VOUCHER # 122581 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
015022 01-6500-05 $702.34
Voucher Total $702.34
Cost distribution ledger classification if
claim paid under vehicle highway fund