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318796 11/21/17 (9) CITY OF CARMEL, INDIANA VENDOR: 369204ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INCCHECKAMOUNT: S*******144.94"CARMEL, INDIANA 46032 PO BO 220835609-2208 CHECK NUMBER: 318796 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P14098 144.94 REPAIR PARTS n 0 -0 2 < < } § \ k k / ƒ E - O = 0 n / ^ C: q ® © > m \ 0 > \ a / r 2 M c 2 U) k % Co C O o — ¥ o E 00 § C k / ƒ 0 E f c) $ R co OD 0 m < \ } / 3 \ # 3 2 ° z OL 202 ( -n O » K < | $ / O / \ 6 / _ & E a - > / \ W (D C: E / i \ / / $/ i c m 0 2 m n _ cn K 2 § _ CD # « ` a 9 / 0 / \\ CL - k 7 k ¥ 3 \ J E C 0 / mCD m C C - � k / 7 & - E 2m Z =3 / \ E 7 a 3 § [ m - , %Z R 2 q y = - // \ � - - m w # / CD ; cr 3 * L7 > ' ) \z CD t 0 � Co � 0 / o = r # z @ ƒ N 2 ° q ƒ \ C a 00 � / ^ CDf / z ( IC, %k \ \ / \/ \ > f_? ( \ & C, C) D / §o §I ƒ \ % 2 ƒ $ M 0 CD E CD _ O . 7 y 2 % ] / 5 z & # / ® / CD G m = E 7 p § CL - M \ � S § \ CD \ J & { § \ f K J & a 0 CD \ f § 2 ® \ 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:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-7694951 Branch Ship To: SAME AS BELOW Date Time Page 11/15/17 10:34:52 O � ni Account No. Phone No. Invoice No. CARME002 3177332001 P14098 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3176916725 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 350 PARTS INVOICE ORDER#: 011756 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 7101384 LIGHT ASM 5005665 2 2 2 66.47 132.94 7101384 LIGHT ASM 1- 1- 1- 66.47 66.47CR 7308796 LIGHT REAR TURN S005674 1 1 1 66.47 66.47 NOTE: 7308796 IS A REPLACEMENT FOR 7101384 FRT FREIGHT 1 1 1 12.00 12.00 663052 INTERSTATE BILLING 144.94 REMITTANCE ADDRESS: INTERSTATE HILLtIN P.O. BOX 2208 DECATUR, AL 55164 • All articles left on the premises 90 days after work X ADRAM) 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.#