HomeMy WebLinkAbout216355 01/15/2013 CIT.'-OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $24.91
„ a CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 216355
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 015348 24 . 91 REPAIR PARTS
INVOICE
,+� Cat® of Indy 0 ,10hCaLd 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.bobcatofi.ndy.com
EQUIPMENT
4- CI -y OF CAQMFL• ^TREv- DE r,T
3400 W 131ST CTRE E T
WECTF I ELD IN 4E0 74
,o
• TERMS • .•�
04 4
;7TS-x-$20. 00 • • • •r%. RESTOCK FEE*NO R :TURNS ON ELEt...�i RIC iL RJR INSTAL-LED
RETNED CHECK FEE*� ,ib RETURNS) AFTER 45 DAYS-X—*
9. 66-70402 ELBOW uEWtZIS1 24-. 91 �.^s•, t?
ITEM TOTAL 24,. 91
CE FRGS
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/x1/6 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
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))
01/04/13 015348 $24.91
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bobcat of Indy
IN SUM OF $
2935 Bluff Road
Indianapolis, IN 46225
$24.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 015348 I 42-370.001 $24.91 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
e ,
FridRPanua 1 , 2013
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St refit r e e t�C o m p n e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund