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HomeMy WebLinkAbout326114 06/12/18 VI CAA�F! CITY OF CARMEL, INDIANA VENDOR: 369204 ® ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*******372.30* CARMEL, INDIANA 46032 PD BOX 2208 CHECK NUMBER: 326114 ?'M,.._.._....'t. DECATUR AL 35609-2208 CHECK DATE: 06/12/18 <roN c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P15379 372.30 REPAIR PARTS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369204 IN SUM OF$ CITY OF CARMEL INTERSTATE BILLING SERVICE INC 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 $372.30 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT. P15379 42-370.00 $372.30 1 hereby certify that the attached invoice(s),or 5/29/18 P15379 $372.30 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 /Tuesday, June 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 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 317-7694946 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 05 29/18 15:28:40 O � 01 Account No. Phone No. Invoice No. CARME002 3177332001 P15379 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 302 / 302 PARTS INVOICE ORDER#: 012714 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount 7246790 COUPLER FEMALE C1D 2 2 2 47.02 94.04 7246777 COUPLER, C3A 2 2 2 54.05 108.10 10543-12-12 3/4 O-RING HOSEROO 4 4 4 21.36 85.44 487TC-12-RL #12 HOSE HOSEROO 6 6 6 14.12 84.72 k, 663052 s INTERSTATE BILLING 372.30 a�3 A REMITTANCE ADDRESS: INTERSTATE 13I�4LhTNG �% " P.O. BOX 2208_.IM DECATUR, AL }3'S6qgomM j rNM Va 4F; f . '"`']'ax",4ti;r,.'k`k s i0,11 3`3�i �-tom.z NW,02011011' s w Ut Olt su, tti4 tx 4 �. '�. �r k`z t?}^'. .40 w` V? f � v nh4 r d 3t- • All articles left on the premises 90 days after work X is completed may be sold for payment of charges. Pchased By • 20% Restocking Fee • No Returns On Electrical Or Installed Parts CAf�> EL-STREET DEPT CITY O • $20.00 Returned Check Fee • No Returns After 45 Days r Purchased For • 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.#