HomeMy WebLinkAbout323168 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 369204.
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ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC
CHECK AMOUNT: S**"**""322.56"
�. CARMEL, INDIANA 46032 PO Box 2208 CHECK NUMBER: 323168
DECATUR AL 35609-2208 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P40410 322.56 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
$322.56
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
P40410 42-370.00 $322.56 1 hereby certify that the attached invoice(s),or 3/8/18 P40410 $322.56
2201 1 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 13,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Bobcat.of Anderson Bobcat.of Bloomington Bobeata 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:765-6435119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951
Branch
Ship To: SAME AS BELOW INDIANAPOLIS
Date Time Page
03/08/18 09:08:41 O � 01
Account No. Phone No. Invoice No.
CARME002 3177332001 P40410
Ship Via Purchase Order
Invoice To: CARMEL-STREET DEPT,CITY OF OA-03
3400 W 131ST STREET
WESTFIELD IN 46074 ,
Salesperson
159
PARTS INVOICE
ORDER#: 039830
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
7027815 PANEL, TAILGATE S006832 1 1 1 157.57 157.57
7027818 "PANEL, BOX LON S006832 1 1 1 139.99 139.99
FRT FREIGHT 1 1 1 25.00 25.00
663052 INTERSTATE BILLING 322.56
REMITTANCE ADDRESS: INTERSTATE k . LING s
P.O. BOX 220800g
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• premises 90 days after work CARME REET DEPT,CITY O
All articles left on the prem y 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
U'• 0 0 '0 I hereby certify under the perjury that the personal property
purchased by the use of this exemption certificate will be DIRECTLY
0 used in the DIRECT production of agricultural products for resale.
www.bobcatofanderson.com • www.bobcatofindy.com S.S.#