HomeMy WebLinkAbout323798 04/06/18 `{ r C4NMf!
CITY OF CARMEL, INDIANA VENDOR: 369204
d ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*******171.34*
x. a� CARMEL, INDIANA 46032 Po Box 2208 CHECK NUMBER: 323798
DECATUR AL 35609-2208 CHECK DATE: 04/06/18
t[iUN G
DEPARTMENT ACCOUNT_ PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P14871 171.34 REPAIR PARTS
7^5.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369204
INTERSTATE BILLING SERVICE INC IN SUM OF$ 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
$171.34
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
P14871 42-370.00 $171.34 1 hereby certify that the attached invoice(s),or 4/2/18 P14871 $171.34
2201 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
Thursday,April 05,2018
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 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 • 800-3465624 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
Date Time Page
04/02/18 12:53:38 O 01
Account No. Phone No. Invoice No.
CARME002 3177332001 P14871
Ship Via Purchase Order
Invoice To: CARMEL-STREET DEPT,CITY OF
3400 W 131ST STREET
WESTFIELD IN 46074
Salesperson
117
PARTS INVOICE
ORDER#: 012391
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
7025466 DECAL, MO S006034 1 1 1 110.88 110.88
7025467 DECAL, TAILGATE S006034 . 1 1 1 60.46 60.46
663052 INTERSTATE BILLING 171.34
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REMITTANCE ADDRESS: INTERSTATE4 .ILLING
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• All articles left on the premises 90 days after work X CARMEL-ST D CITY 0
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 perjurythat the personal property
purchased by the use of this exemption certificate will be DIRECTLY
M% Used in the DIRECT production of agricultural products for resale.
www.bobcatofanderson.com • www.bobcatofindy.com S.S.#