319843 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 369204
ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*******412.88*
CARMEL, INDIANA 46032 PO Box 2208 CHECK NUMBER: 319843
yMON�� DECATUR AL 35609-2208 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P14232 267.24 REPAIR PARTS
2201 4237000 P14235 145.64 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor#' 369204 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERSTATE BILLING SERVICE INC IN SUM OF$ CITY OF CARMEL
PO BOX 2208 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DECATUR, AL 35609-2208
Payee
$412.88
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
P14235 42-370.00 $145.64 1 hereby certify that the attached invoice(s),or 12/7/17 P14235 $145.64
2201 2201 2201 2201
P14232 42-370.00 $267.24 bill(s)is(are)true and correct and that the 12/7/17 P14232 $267.24
2201 1 1 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Wednesday, December 13,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Bobcat®of Anderson - Bobcat.of Bloomington Bobcat.of Indy Bobcat®of Indy North
2075 East County Road 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road
Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075
765.643-4222 • 800-346-5624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946
Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769.4951
Branch
Ship To: SAME AS BELOW
Date Time Page
12/07/17 11:51:45 O � 01
Account No. Phone No. Invoice No.
CARME002 3177332001 P14232
Ship Via Purchase Order
Invoice To: CARMEL-STREET DEPT,CITY OF TOOLCAT
3400 W 131ST STREET
WESTFIELD IN 46074
Salesperson
117
PARTS INVOICE
ORDER#: 011838
Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount
7308796 LIGHT REAR TURN S005732 1 1 1 63.66 63.66 .
6668819 FILTER FS7 1 1 1 76.48 76.48
7012303 OIL FILTER FS9 1 1 1 27.38 27.38
BINS: DISPLAY
7257438 FILTER, OIL ENG FS13 2 2 2 24.93 49.86
7257438 FILTER, OIL EN 005758 2 2 2 24.93 49.86
c 0
663052 INTERS TA�1BILLING 267.24
vs
REMITTANCE ADDRESS: INTERSTATE B ", sME
P.O. BOX 2208vR4��k �$ *
DECATUR, AL 35�� r � � u4,i
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55 � t
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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
01
0 I hereby certify under the perjury that the personal property
purchased by the use of this exemption certificate will be DIRECTLY
O used in the DIRECT production of agricultural products for resale.
N10 &
www.bobcatofanderson.com • www.bobcatofindy.com S.S:#
Bobcat.of Anderson - Bobcat.of Bloomington �K 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
12/07/17 14:38:17 O � 01
Account No. Phone No. Invoice No.
CARME002 3177332001 P14235
Ship Via Purchase Order
Invoice To: CARMEL-STREET DEPT,CITY OF
3400 W 131ST STREET
WESTFIELD IN 46074
Salesperson
302
PARTS INVOICE
ORDER#: 011925
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
7023589 FUEL FILTER DISPLAY 1 1 1 52.99 52.99
6983128 PG 53/47 DISPLAY 1 1 1 14.39 14.39
6903117 HYD FLUID DISPLAY 2 2 2 39.13 78.26
#317-417-5216
r1
663052 INTERSTATE... ILLING 145.64
REMITTANCE ADDRESS: INTERSTATE B �3TT
rti
P.O. BOX 220ry�kT �4�� ; �
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• All articles left on the premises 90 days after work X
is completed may be sold for payment of charges. e rchased By
• 20% Restocking Fee • No Returns On Electrical Or Installed Parts
• $20.00 Returned Check Fee • No Returns After 45 Days Purchased For
I 0MRA
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.#