226922 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00350547 Page 1 of 1
0 ONE CIVIC SQUARE BOBCAT OF INDY CHECK AMOUNT: $323.82
CARMEL, INDIANA 46032 2935 BLUFF ROAD
yap�o INDIANAPOLIS IN 46225 CHECK NUMBER: 226922
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P02855 323 . 82 REPAIR PARTS
B0bC0J.of Anderson �ObC���of Bloomington BObUR,of Indy BOW& 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:317-769-4951
Branch
Ship To: SAME AS BELOW WHITESTOWN *REPRINT
Date Time Page
12 02/13 13:52:34 O 101
Account No. Phone No. Invoice No.
CARME002 317 7332001 1302855
Ship Via Purchase Order
Invoice To: CARMEL-STREET DEPT,CITY OF
3400 W 131ST STREET.
WESTFIELD, IN 46074
Salesperson
044
PARTS INVOICE
ORDER#: 002309
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
6661238 EXCHANGER 1 1 1 279.54 279.54
6703012 TUBE 2 2 2 22.14 44.28
KEVIN @ 733-2001
IN HOUSE CHARGE 323.82
FINANCE CHARGE is computed by a periodic rate of 1 1/2% per monthlyl_Mling
cycle which is an ANNUAL PERCENTAGE RATE of 18% applied to the previous
balance after deducting all payments anrl4crdits dining the; bsl� rig cycle.
To avoid FINANCE CHARGES pay this ar�o nt withi'n 31}z days from date of sale.
All accounts over 60 days will be placed on C O I?
Bobcat of Indy
2935 Bluff Road ti x
Indianapolis, IN
46225 x
x ' N
z� a
d
3
4
o 20% Restocking Fee o No Returns On Electrical Or Installed Parts X Purchased By
o $20.00 Returned Check Fee o No Returns After 45 Days
S Q Purchased For
I hereby certify under the.perjury that the personal property
purchased by the use of this exemption certificate will be DIRECTLY
- used in the DIRECT production of agricultural products for resale.
www.bobcatofalndersoan.com • www.bobcatofindy.com S.S.u
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bobcat of Indy
IN SUM OF $
2935 Bluff Road
Indianapolis, IN 46225
$323.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members
2201 I P02855 I 42-370.001 $323.82 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
Fri , D ber 06, 2013
Street Commi i ner
street Crnissiene°
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))
12/02/13 P02855 $323.82
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