HomeMy WebLinkAbout255860 03/01/16 4 ,4QgMf
qY w� CITY OF CARMEL, INDIANA VENDOR: 369204
ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*****"396.95•
:9 ?q, CARMEL, INDIANA 46032 PD Box 2208 CHECK NUMBER: 255860
'�,drori E�. DECATUR AL 35609-2208 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 P18462 396.95 OTHER EXPENSES
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:317-769-4951
Branch
Ship To: SAME AS BELOW
Date Time Page
1
Account No. Phone No. Invoice No.
CARME008 317 7332855 P18462
Ship Via Purchase Order
Invoice To: CARMEL-WATER DEPT,CITY OF BREAKER HB980
3450 WEST 131ST STREET
CARMEL IN 46074
Salesperson
251
PARTS INVOICE
ORDER#: 018252
Part# Description Bin ORD ISS SHP 3/0 UTTTT Price Amount
7144701 TOOL NAIL NORTH2 1 1 RETAIL 550.17
1 396.95 396.95
663344 INTERSTATE BILLING 396.95
REMITTANCE ADDRESS: INTERSTATE;=,B,ILLING
P.O. BOX 2Z08'-.
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• 20% Restocking Fee • No Returns On Electrical Or Installed Parts Purchased By
• $20.00 Returned Check Fee • No Returns After 45 Days
.Q, Q I Di Purchased For
I hereby certify under the perjury that the personal property
purchased by the use of this exemption certificate will be DIRECTLY
0' used in the DIRECT production of agricultural products for resale.
www.bobcatofanderson.com • www.bobcatofindy.com S.S.#
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350547*
INTERSTATE BILLING SERVICES/BOBCAT Purchase Order No.
PO BOX 2208 Terms
DECATUR, AL 35609-2208 Due Date 2/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2016 P 18462 $396.95
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.
Date Officer