HomeMy WebLinkAbout322652 03/12/18 (•�+ufC�ff
CITY OF CARMEL, INDIANA VENDOR: 00350547
® r ONE CIVIC SQUARE INTERSTATE BILLING SERVICES INC CHECK AMOUNT: $....***152.14*
CARMEL, INDIANA 46032 Po 80x 2208 CHECK NUMBER: 322652
9��roN gip` DECATUR AL 35609-2208 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBEW AMOUNT DESCRIPTION _
601 5023990 P30950 130.14 OTHER EXPENSES
601 5023990 P30982 22.00 OTHER EXPENSES
VOUCHER NO. 174201 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350547* IN SUM OF$ 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
152.14 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
P30950 01-6500-05 $130.14 and received except 2/21/2018 P30950 $130.14
P30982 01-6500-05 $22,00 2/21/2018 P30982
$22.00
1.r
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 Bobcats 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 ANDERSON *REPRINT rMVWV
Date Time Page
Account No. Phone No. Invoice No,
CARME008 3177332855 P30950
Ship Via Purchase Order
Invoice To: CARMEL-WATER DEPT,CITY OF PO # GREG
3450 WEST 131ST STREET
CARMEL IN 46074
Salesperson
251
PARTS INVOICE
ORDER#: 030552 _-- - - -
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
6567620 PIN FLEX F921 12 12 12 4.81 57.72
7107319 TOOTH 10 SHORT H8 6 6 6 12.07 72.42
663344 INTERSTATE BILLING 130.14
REMITTANCE ADDRESS: INTERSTATE r ILLING
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PO Box 2208
Decatur, AL 35609-2208
• 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
• $20.00 Returned Check Fee • No Returns After 45 Days Purchased For
R1 p p ...p
I hereby certify under the perjury that the personal property
purchased by the use of this exemption certificate will be DIRECTLY
fl used in the DIRECT production of agricultural products for resale,
www.bobcatofanderson.com www.bobcatofindy.com S.S.n
Bobcat.of Anderson Bobcat.of Bloomington Bobcat.of Indy Bobcat. of Indy North
2075 East County Road 67 2002 West 3rd Street 2935 Bluff Road 4489 S.Indianapolis Road
Anderson,IN 46017 Bloomington,IN 47404 Indianapolis,IN 46225 Whitestown,IN 46075
765-643-4222 • 800-346-5624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946
Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951
Branch
Ship To: SAME AS BELOW
Date Time Page
� 01
Account No. Phone No, Invoice No.
CARME008 3177332855 P30982
Ship Via Purchase Order
Invoice To: CARMEL-WATER DEPT,CITY OF PER: GREG
3450 WEST 131ST STREET
CARMEL IN 46074
Salesperson
251
PARTS INVOICE
ORDER#:_. 030585-- - - _ — -- - -- - — - -
Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount
97D8 NUT 1/2 FLANGE B424 4 4 4 1.94 7.76
39C828 BOLT B511 4 4 4 3.56 14.24
663344 INTERSTATE BILLING 22.00
REMITTANCE ADDRESS: INTERSTATE`'B,ILLING
P.O. BOX 220$>z
DECATUR, ALS6 9
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PQ Box 2208
Decatur, AL 35609-2208
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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
10 R 0 I hereby certify under the
perjury that the personal property
purchased by the use of this exemption certificate will be DIRECTLY
M 0?� - used in the DIRECT production of agricultural products for resale.
www.bobcatofanderson.com 0 www.bobcatofindy.com S.S.#
Bobcat,of Anderson Bobcat® of Bloomington Bobcat.of Indy Bobcats 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 ANDERSON I -CNNYYY
Date Time Page
1 11:18:2 01
Account No. Phone No. Invoice No.
CARME008 3177332855 P30982
Ship Via Purchase Order
Invoice To: CARMEL-WATER DEPT,CITY OF PER: GREG
3450 WEST 131ST STREET
CARMEL IN 46074
Salesperson
251
PARTS INVOICE
I
ORDER#: 030585
Part# Description Bin ORD ISS SHP ' B/O UTTTT Price Amount
97D8 NUT 1/2 FLANGE B424 4 4 4 1.94 7 .76
39CB28 BOLT B511 4 4 4 3 .56 14.24
663344 INTERSTATE BILLING 22.00
P.O. BOX 2208
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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
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.# __.
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 8127287-8042 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 ANDERSON
Date Time Page
02/15/18 2. 1 101
Account No. Phone No. Invoice No.
CARME008 3177332855 P30950
Ship Via Purchase Order
Invoice To: CARMEL-WATER DEPT,CITY OF PO # GREG
3450 WEST 131ST STREET
CARMEL IN 46074 i
Salesperson
251
PARTS INVOICE
ORDER#: 030552
Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount
6567620 PIN FLEX F921 12 12 12 4.81 57.72
7107319 TOOTH 10 SHORT H8 6 6 6 12.07 72.42
663344 INTERSTATE BILLING 130.14
REMITTANCE .ADDRESS: INTERSTATE BILLING
P.O. BOX 22{t ,
DECATUR, AL-' 609
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• All articles left on the premises 90 days after work X
is completed may be sold for payment of charges. V Purchased By
• 20% Restocking Fee • No Returns On Electrical Or.Installed Parts
• $20.00 Returned Check Fee • No Returns After 45 Days Purchased For
v 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.#