217968 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
aQ � ONE CIVIC SQUARE BOBCAT OF INDY
a'® CARMEL, INDIANA 46032 2935 BLUFF ROAD CHECK AMOUNT: $183.73
INDIANAPOLIS IN 46225 CHECK NUMBER: 217968
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 P00144 183 . 73 GARAGE & MOTOR SUPPIE
Bobcat. of Anderson o o Bobcat, of Indy 0 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 317-7694946
Fax:765-643-5119 0 Fax:317-787-2202 - Fax:317-7694951
Branch
Ship To: SAME AS BELOW WHTTFSTOWN
Date Time Page
1
Account No. Phone No. Invoice No.
�E7E p�� CARME001 317 8487275 P00144
��JC. b Ship Via Purchase Order
Invoice To: CARMEL CLAY PARK DEPT C 2013
1235 CENTRAL PARK DR E FEB 6:C� e5 a�
CARMEL, IN 46032 C�
�? Salesperson
350
PARTS INVOICE
ORDER#: 000143 -- -
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
6903117 HYD FLUID DISPLAY 1 1 1 37.15 37 .15
6983128 PG 53/47 DISPLAY 3 3 3 25.54 76. 62
6598362 FILTER DISPLAY 1 1 1 32.02 32 .02
6598492 ELEMENT DISPLAY 1 1 1 37 .94 37 .94
IN HOUSE CHARGE 183 . 73
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FINANCE CHARGE is computed by a periodic rate of X
1'/2% per monthly billing cycle which is an ANNUAL U 5urcWed
Bobcat Of Indy PERCENTAGE RATE OF 180/b 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
In( dianapOliS IN 46225 amount within 30 days from date of sale. All accounts I hereby certify under the perjury that the personal property
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. #
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.
00350547 Bobcat of Indy Terms
2935 Bluff Road
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/22/13 P00144 Bobcat repair parts $ 183.73
Total $ 183.73
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. _
00350547 Bobcat of Indy Allowed 20
2935 Bluff Road
Indianapolis, IN 46225
In Sum of$
$ 183.73
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 P00144 4232100 $ 183.73_ 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
7-Mar 2013
Signature
$ 183.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund