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HomeMy WebLinkAbout321645 02/13/18 `,i.u,_CAN,yff CITY OF CARMEL, INDIANA VENDOR: 00350547 ONE CIVIC SQUARE INTERSTATE BILLING SERVICES INC CHECK AMOUNT: $'*'"5,600.00' CARMEL, INDIANA 46032 PO Box 2208 CHECK NUMBER: 321645 9` DECATUR IL 35609-2208 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 E01010 5,600.00 OTHER EXPENSES VOUCHER NO. 174043 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350547* IN SUM OF$ . ACCOUNTS PAYABLE VOUCHER INTERSTATE BILLING SERVICES/BOBCAT CITY OF CARMEL PO BOX 2208 An invoice or bill to be properly itemized must show: kind of service,where performed, DECATUR, AL 35609-2208 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $5,600.00 00350547* Purchase Order No. ON ACCOUNT OF APPROPRATION FOR INTERSTATE BILLING SERVICES/BOBCAT Terms Carmel Water Utility PO Box 2208 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), DECATUR,AL 35609-2208 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT E01010 02-2308-00 $5,600.00 and received except 1/31/2018 E01010 $5,600.00 Depreciation 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ 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 03 11�WHTTRSTOWW� *REPRINT� Date Time Page 01/25/2018 7 1 Account No, Phone No. Invoice 64. CARME008 3177332855 E01010 Ship Via Purchase Order Invoice To: CARMEL-WATER DEPT,CITY OF GREG 3450 WEST 131ST STREET ^ � CARMEL IN 46074 Salesperson DENNIS BRICKER 105 EQUIPMENT INVOICE —Description � � - - --- -- - — --- --- -- -~ � Amount Stock #: BEX598X Serial #: AJ1912652 57077.76 New 2018 BC E55 New 2018 BOBCAT E55 E55/T4/A71/EXTARM/2NDAUX/DLX/RADIO Trade Ins Stock #: UBEX649X Serial #: AJ1912175 51477.76- 2017 E55,A71 PACKAGE,EXTENDABLE ARM,2ND AUX. ,DELUXE, DISPLAY,RADIO '? IF Subtotal r 5600.00 IN HOUSE CHARGB<;R" `' � 5600.00 ,, `� sT+l FINANCE CHARGE is computed by a p�r <a � � + t osp gxQp �}rilonhy billing cycle which is an ANNUAL PERCENTAGE a �� pe spa"klie previous 3 M7, ; balance after deducting all paymeq ',' � "W, r � rdtr� ng Y billing cycle. To avoid FINANCE CHARGES a thi k . ' x iF p YS�s� � Gxwi hY�,ti. 0 �1as� 4Cr5ate of sale. All accounts over 60 days will Ede; ` � ' "-Rzon C.O.D 7a�1 i4"Ii� �. r v 4- n t3 kk �t Bobcat of Indi Y p o t Rk <v Z 4 t L i V`F j V1 i g Y t c 0 —2935—B3�uff--Road � , a Indianapolis, IN f f �•�� �1 ` ` « `� 5� i' h` s �k 46225 3r 21 REMIT TO: kt" � Interstate Billin r it�ti � 9 Service Inc. �a }. PO Box 2208 Decatur, AL 35609-220 X Purchased By Purchased For 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.#