310558 04/24/17 u G��
`� `•� CITY OF CARMEL, INDIANA VENDOR: 369204
ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*****2,010.32"
�3 r� CARMEL, INDIANA 46032 PD BOX 2208 CHECK NUMBER: 310558
DECATUR AL 35609-2208 CHECK DATE: 04/24/17
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P25508 2,010.32 REPAIR PARTS
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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 *REP yy
Ship To: SAME AS BELOW ANDERSON
Date Time Page
4/03/17 10:29:22 � 03
Account No. Phone No. Invoice No.
CARME002 3177332001 P25508
Ship Via Purchase Order
Invoice To: CARMEL-STREET DEPT,CITY OF
3400 W 131ST STREET
WESTFIELD IN 46074
Salesperson
251
PARTS INVOICE
ORDER#: 025169
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
7261845 KIT, SIGNAL TUR 4 4 RETAIL 569.18
4 502.58 2010.32
663052 INTERSTATE BILLING 2010.32
REMITTANCE ADDRESS: INTERSTATE BILLING
P.O. BOX 2 2,0.8>;
DECATUR, AL 3 ,15,09
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• 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 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.bobcatofanderson.com • www.bobcatofindy.com S.S.#