HomeMy WebLinkAbout215581 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY
`+ CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $318.21
INDIANAPOLIS IN 46225 CHECK NUMBER: 215581
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 015256 318 .21 REPAIR PARTS
INVOICE
*5�� ,P�--Bobcateof Indy ��,- Bobcat®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
EOUIPMENT REPAIRED
58 e C I TY .OF CARI1EL•-STREET DEPT
3400 W 13iST STREET
WESTF I EL._D IN 46074
•
• TERMS CUSTOMER ORDER
1.2/12M'/1.2 015256 X1. 111
• PART NUMBER 'DESC RIPTIO 0 •
*20%. RESTOCK. F=EE*NO RETIJRNS ON ELECTRICAL OR INSTALLED
PARTS*$20. 00 RETND CHECK i=E:E*NO RETURNS AFTER 4.5 DAYS*4
2 6700463 CUP C21C 8. 42 16. 84
2 310.272 BOUT" C 2A 1'3. 32 26. 64
2 670-7180 PIN C2B 51. 17 102. 34 ,
1 8705223 P IN PIVOT C21) 81. 64 81. 84
2 6730997 BUSH I NG C2C 30. 58 E,1. 16
2 G 51709 SEAL' 5. 15 1. . 30
1 6589665 BUSH I NIS C2C 1.1:.64 11. 64 ;
1 6654117 SEAL, 0 I L _C�'C 7. 45 7. 45
f�
i TE:fyI TOTAL 318. 21 .
CHARGE SALE $318. 21.
1 C
I hereby can ty under the perjury that the personal property purchased by
the use of IN exemption certificate will be DIRECTLY used in the DIRECT
production of agricultural products for resale.
S.S.If
FINANCE CHARGE is computed by a periodic rate of 1'/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 C.O.D.
ROYAL 2000 PRINTED IN USA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bobcat of Indy
IN SUM OF $
2935 Bluff Road
Indianapolis, IN 46225
$318.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 015256 1 42-370.001 $318.21 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
rA
)OV41 Friday;,D� ember 14, 2012
l !�
Street Commissioner
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))
12/12/12 015256 $318.21
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