HomeMy WebLinkAbout226608 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $71.48
CARMEL, INDIANA 46032 2935 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 226608
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P02833 71 .48 REPAIR PARTS
Bobcat.of Anderson Bobcat. of Bloomington Bobcat.of Indy Bobcat.of Indy North
2075 East County Road 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road
Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075
765.643-4222 • 800-346-5624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946
Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-7694951
Branch
Ship To: SAME AS BELOW
Date Time Page
11/26/13 09-:22:56 O 01
Account No. Phone No. Invoice No.
CARME002 317 7332001 P02833
Ship Via Purchase Order
Invoice To: CARMEL-STREET DEPT,CITY OF MAINT. SHOP
3400 W 131ST STREET
WESTFIELD, IN 46074
Salesperson
362
PARTS INVOICE
ORDER#: 002316
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
6679837 KIT, COUP C3A 1 1 1 71.48 71.48
IN HOUSE CHARGE 71.48
FINANCE CHARGE is computed by a periodic rate of 1 1/2% per monthly billing
cycle which is an ANNUAL PERCEN'T'AGE RATE of 18% applied to the previous
balance after deducting all payments and credits during the billing cycle.
To avoid FINANCE CHARGES pay thl5�amount within 30 days from date of sale.
All accounts over 60 days will bet p,13aced on C O D �S '
OR'N. E*il �y`"'tih,,�sr'3`'
Bobcat of IndY :�+ 3iy �. 5xi ti �jL Sq j y 3 dF
2935 Bluff Road , '' 4 `,
ya 'tCy
Indianapolis, IN
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• 20% Restocking Fee • No Returns On Electrical Or Installed Parts X Purchased By
• $20.00 Returned Check Fee • No Returns After 45 Days
Purchased For
I hereby certify under the perjury that the personal property
a purchased by the use of this exemption certificate will be DIRECTLY
used in the DIRECT production of agricultural products for resale.
www.bobcatofanderson.com • www.bobcatofindy.com S.S.n
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bobcat of Indy
IN SUM OF $
2935 Bluff Road
Indianapolis, IN 46225
$71.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I P02833 I 42-370.001 $71.48 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
Wedn ay, ber (7, 2013
Streft6alr Winer
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))
11/26/13 P02833 $71.48
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
20
Clerk-Treasurer