HomeMy WebLinkAbout217562 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
0 ONE CIVIC SQUARE BOBCAT OF INDY
CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $240.89
INDIANAPOLIS IN 46225
CHECK NUMBER: 217562
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 P00072 240 . 89 GARAGE & MOTOR SUPPIE
a Bobcat,of Anderson m m Bobcat,of Indy o o Bobcat, of Indy North
2075 East County Road 67 2935 Bluff Road 4489 S.Indianapolis Road
Anderson,IN 46017 Indianapolis,IN 46225 Whitestown,IN 46075
765-643-4222 • 800-346-5624 317-787-2201 • 800-825-9132 317-769-4946
Fax:765-643-5119 ❑ Fax:317-787-2202 ❑� Fax:317-769-4951
Branch
Ship To: SAME AS BELOW WHTTESTOWN
Date Time Page
Account No, Phone No. Invoice No.
CARME001 317 8487275 P00072
Ship Via Purchase Order
Invoice To: CARMEL CLAY PARK DEPT
1235 CENTRAL PARK DR E
CARMEL, IN 46032
Salesperson
350
PARTS INVOICE
ORDER#: 000077
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
6661248 ELEMENT12 DISPLAY 1 1 1 59.07 59.07
6598362 FILTER DISPLAY 2 2 2 32 .02 64 .04
6598492 ELEMENT DISPLAY 2 2 2 37 . 94 75.88
6675517 OIL FILTE DISPLAY 1 1 1 14 .06 14 .06
6667352 FILTER 12 DISPLAY 1 1 1 27. 84 27 .84
I
IN HOUSE;CHARGE 240 .89
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FINANCE CHARGE is computed by a periodic rate of X
V/21/o per monthly billing cycle which is an ANNUAL Pur a
Bobcat of Indy PERCENTAGE RATE OF 18% applied to the previous
balance after deducting all payments and credits during
2935 Bluff Road the billing cycle. To avoid FINANCE CHARGES pay this Purchased For
amount within 30 days from date of sale. All accounts I hereby certify under the perjury that the personal property
Indianapolis, IN 46225 over 60 days will be placed on C.O.D. purchased by the use of this exemption certificate will be DIRECTLY
used in the DIRECT production of agricultural products for resale.
CARMEL CLAY PARK DEPT
www.bobcatofanderson.com • www.bobcatofindy.com S.S.u
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
00350547 Bobcat of Indy
2935 Bluff Road
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
$ 240.89
218113 P00072 Equipment supplies
Total $ 240.89
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
i
Voucher No. Warrant No.
00350547 Bobcat of Indy Allowed 20
2935 Bluff Road
Indianapolis, IN 46225
In Sum of$
$ 240.89
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 P00072 4232100 $ 240.89 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
21-Feb 2013
�-
Signature
$ 240.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund