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311769 05/30/17 4+u,Cqq*f �;; � CITY OF CARMEL, INDIANA VENDOR: 369204 ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: S********14.39* r°; CARMEL, INDIANA 46032 DECATUR A 8 35609-2208 CHECK NUMBER: 311769 ,,��oN. . CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 P12352 14.39 OTHER EXPENSES N E N -a m O 00 Ef3 U- 0 � U W D _ Z I- Q Q �^ m M " M 1Z U) o oQ - � > H- c Go W N a c>u U 04 d 0 it o C7 0) a s 1 e� a. m O Q o a W coo Z _ (D Q * Q N c _ � XD U o Z N p U COQ Q a 2 C. LU O F" OW o N > Za0 a v 5 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 Account No. Phone No. Invoice No. CARME008 3177332855 P12352 Ship Via Purchase Order Invoice To: CARMEL-WATER DEPT,CITY OF SHOP 3450 WEST 131ST STREET CARMEL IN 46074 Salesperson 350 PARTS INVOICE ORDER#: 010382 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 6983128 PG 53/47 DISPLAY 1 1 1 14.39 14.39 663344 INTERSTATE BILLING 14 .39 REMITTANCE ADDRESS: INTERSTATE .BILLING P.O. BOX 2208 DECATUR, AL y5609 i �c i.F � k 4 s, ].'C j f` t _ a A S g ,.s v t SHIPPED MAY 0 8 2017 ( �S ;"A `��rE11JD1 ,CITY OF • 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 PurchasedFor © I hereby certify under the perjury that the personal property purchased by the use of this exemption certificate will be DYRECTLY 0 used in the DIRECT production of agricultural products for resale. www.bobcatofanderson.com • www.bobcatofindy.com S.S.#