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Home My WebLink About305593 11/28/16 %'��q,,f� CITY OF CARMEL, INDIANA VENDOR: 369204 ® ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*****1,647.18* ?�, CARMEL, INDIANA 46032 PO BOX 2208 CHECK NUMBER: 305593 y«oN�o` DECATUR AL 35609-2208 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P11393 175.45 REPAIR PARTS 2201 4237000 P29687 339.33 REPAIR PARTS 2201 4237000 P29971 43.46 REPAIR PARTS 2201 4351000 W03247 1,088.94 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201,(Rev.1995) INTERSTATE BILLING SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 2208 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DECATUR, AL 35609-2208 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $514.78 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P29687 42-370.00 $339.33 1 hereby certify that the attached invoice(s),or 11/9/16 P29687 $339.33 2201 201 2201 201 P11393 42-370.00 $175.45 bill(s)is(are)true and correct and that the 11/14/16 P11393 $175.45 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, November 15,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �* Bobcat®of Anderson �` Bobcat.of Bloomington Bobcats 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 812-2878042 317-787-2201 • 800-825-9132 317-7694946 Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951 Branch Ship To: SAME AS BELOW INDIANAPOLIS *REPRINT CNWyy Date Time Page 11/09/16 10:12:22 O 101 Account No. Phone No. Invoice No. CARME002 3177332001 P29687 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 155 PARTS INVOICE ORDER#: 029220 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount 6658145 TANK, WATER KIT SO4708 1 1 1 266.78 266.78 6676433 STRAP,TOP SO4708 1 1 1 43.68 43.68 6658146 CAP SO4708 1 1 1 22.20 22.20 FRT FREIGHT 1 1 1 6.67 6.67 317-691-6725 L° 663052 INTERSTA ,BILLING 339.33 REMITTANCE ADDRESS: INTERSTATE B'1-A4 L \n - Y{ X42 y 4 -•`' } Y`Y.r. P.O. BOX 2208` yI' 4 � k? DECATUR, AL 356,A9 1 g-�a ' 'z �� f< y.. Ell,gS z•'y`5 1, anti ', �ysT. gg }. i j.lY W^.*:,'r 'L7 �.4r? 11 ilk �•�t'E� 'tc telt o `nx CA 413?r'�\t g,'yy'4 'M 1�.2 +t6'- EL-STR T DEPT, • All articles left on the premises 90 days after work X is completed may be sold for payment of charges. Purchased By • 20% Restocking Fee • No Returns On Electrical Or Installed Parts • $20.00 Returned Check Fee • No Returns After 45 Days Purchased For �' RE ME% 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. AM www.bobcatofanderson.com • www.bobcatofindy.com S.S. 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 317-7694946 Fax:765-6435119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769.4951 Branch Ship To: SAME AS BELOW Date Time Page 11/14/16 11:27:58 O 101 Account No. Phone No. Invoice No. CARME002 3177332001 P11393 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 605 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 330 / 330 PARTS INVOICE ORDER#: 009597 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 6679837 KIT, COUP C3A 1 1 1 73.10 73.10 6680018 KIT,COUPL BTOP 1 1 1 102.35 102.35 663052 INTERSTATE BILLING 175.45 REMITTANCE ADDRESS: INTERSTATEYILLING P.O. BOX 2208 DECATUR, AL-�t 5F09 �'L k�'Cy "g1 wl,k'i�, �5;• ��r �j';-c ,�' , zx ;tom, , �{��`� Q r ROMAN E. u> ^c tN t s"i.i 4_%O xSb &S �'a\�.`utr"H3kP.1 '+nx 'fi'tt � S1�. ' �� h k�""`s�. � +. ni�iw ml i i0111 b. AMM":iv ^;5n .�' ^ Z 5tit} Sss s�r�i. t'a 1i k �.. '^.z �7s� ' �' .�x� '. y � y 9&e"M�1§ai • All articles left on the premises 90 days after work X E-13, is completed may be sold for payment of charges. urc aced ey • 20% Restocking Fee • No Returns On Electrical Or Installed Parts • $20.00 Returned Check Fee • No Returns After 45 Days Purchased For 0• 0 0 I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY M used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com www.bobcatofindy.com S.S.# - -Bobcat®of Anderson Bobcat. of Bloomington Bobcat,of Indy Bobcat. of Indy North 2075 East County Road 67 . 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075 7651643-4222 • 800-346-5624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946 Fax 765-643-5116 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951 Branch Ship To: SAME .AS BELOW Date Time Page 1 Account No. Phone No. CARME002 3177332001 IPICPAK Ship Via Purchase Order InGoice To: •CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD IN 46074 - - Salesperson 155 PACKING SLIP - NOT AN INVOICE ORDER#: 029220.01 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount .6676434 STRAP,BOT 1 1 FRT FREIGHT 1 1 1 6658145 TANK, WATER KIT SO4708 1 1 1 6676433 STRAP,TOP SO4708 1 1 1 6658146 . CAP SO4708 1 1 1 317_69.1-6725 www.bobcatofanderson.com www.bobcAtofindy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) INTERSTATE BILLING SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 2208 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DECATUR, AL 35609-2208 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,088.94 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT W03247 43-510.00 $1,088.94 1 hereby certify that the attached invoice(s),or 11/7116 W03247 $1,088.94 2201 201 2201 201 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 Friday, November 18,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Bobcat.of Anderson Bobcat.of woomington 9 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 765543-4222 • 800-3465624 812-287-8042 317-787-2201 • 800-825-9132 317-7694946 Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-7694951 Branch Ship To: SAME AS BELOW Date Time Page 11/17/16 21:17:00 B � 01 Account No. Phone No. Invoice No. CARME002 3177332001 W03247 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 117 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS C005259 ANGLE BROOM 1 690103007 ANGLE BROOM REPAIR# 1 C 366 WON'T ANGLE, 10/26/16 10/27/16 WON'T ANGLE, REBRUSH COMPLAINT: WON'T ANGLE, REBRUSH CORRECTION: renew wiring harness completel'& brushes. FRT FREIGHT F3u¢ 1 20.50 20.50 6664856 KIT, WIRING 1 N 293.66 �, } 293.66 7241793 BRISTLE ' c�rr�� 2 M 11.73 23.46 7241794 BRISTLE srn� x 1 t �Z Ii MSV, 363.32 AR g,7rg }M 700.94 K°° 378.00 OAS' 11110003REPAROT ' > 1078.94 no $ c j t ll X11', a4��l } °s - •'M1+i t z t r %k0RDER TOTALSAs ****** y10, �� 4PA�t' S a` nx 700.94 {. tom Yq `7�1BORt 378.00 R ��xt�.�r `> 343 t$``at,' e. r4ir S13Qhl?PLIEtzt` " 4`�sa 10.00 663052 X�TTItS'r ' FaLI;ING�� h`� �t,�st 1088.94 REMITTANCE ADDRESS: INTERSTATE BLLIN` P.O. BOX 2208 DECATUR, AL 3Ek'09 ma • All articles left on the premises 90 days after work X is completed may be sold for payment of charges. Purchased By • 20% Restocking Fee • No Returns On Electrical Or Installed Parts •, $20.00 Returned Check Fee • No Returns After 45 Days Purchased For 0• 0 0 0' I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY 0}� used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com www.bobcatofindy.com S.S.# VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) INTERSTATE BILLING SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 2208 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DECATUR, AL 35609-2208 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $43.46 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P29971 42-370.00 $43.46 1 hereby certify that the attached invoice(s),or 11/18/16 P29971 $43.46 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 21,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Bobcat®of Andersons Bobcat.of Bloomington Bobcats of Indy * Bobcat.of Indy North 2075 East County Road 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075 765-643.4222 • 800-346-5624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946 Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951 Branch Ship To: SAME AS BELOW Date Time Page 11/18/16 11:40:26 O � 01 Account No. Phone No. Invoice No. CARME002 3177332001 P29971 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 155 PARTS INVOICE ORDER#: 029220 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 6676434 STRAP,BOT SO4708 1 1 1 43.46 43.46 317-691-6725 663052 INTERSTATE BILLING 43.46 REMITTANCE ADDRESS: INTERSTATE ^BILLING NV P.O. BOX 22O$�-N`Zi�� rf ' DECATUR, AL ', rfiO4 � a a y ^ 7 'p e 3 L ,1 a • All articles left on the premises 90 days after work )( is completed may be sold for payment of charges. Purchased by • 20% Restocking Fee • No Returns On Electrical Or Installed Parts CAR EL-STREE PT,CITY O • $20.00 Returned Check Fee • No Returns After 45 Days Purchased For 0• _0 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.#