HomeMy WebLinkAbout323912 04/06/18 r CAA
�� "';•- CITY OF CARMEL, INDIANA VENDOR: 00352178
Q5 ii ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $*******`39.51*
CARMEL, INDIANA 46032 INTERSTATE BILLING CHECK NUMBER: 323912
PO BOX 2208 CHECK DATE: 04/06/18
DECATUR AL 35509
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P14772 39.51 OTHER EXPENSES
VOUCHER NO. 185158 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 352178 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BOBCAT OF ANDERSON CITY OF CARMEL
INTERSTATE BILLING An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 2208 dates service rendered, by whom, rates per day, number of hours, rate per hour,
DECATUR, AL 35609 numbers of units, price per unit, etc.
Payee
39.51 352178 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BOBCAT OF ANDERSON Terms
Carmel Wasterwater Utility INTERSTATE BILLING Due Date
BOARD MEMBERS PO BOX 2208
I hereby certify that that attached invoice DECATUR,AL 35609
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P14772 01-7500-02 $39.51 and received except 3/28/2018 P14772 $39.51
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 WHTTRSTOWN *RFPRTNTi, rmmvvv
Date Time Page
1 •2
Account No. Phone No. Invoice No.
CARME007 3175712634 P14772
Ship Via Purchase Order
Invoice To: CARMEL-WASTE WATER,CITY OF 518225
9609 HAZEL DELL ROAD
INDIANAPOLIS IN 46280
Salesperson
350
PARTS INVOICE
ORDER#: 012335
Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount
6903117 HYD FLUID DISPLAY 1 1 1 39.51 39.51
663343 INTERSTATE BILLING 39.51
REMITTANCE ADDRESS: INTERSTATE:kBILLING
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P.O. BOX 22.; 8
DECATUR
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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
0. p D .. Q
- 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.#