HomeMy WebLinkAbout326114 06/12/18 VI CAA�F!
CITY OF CARMEL, INDIANA VENDOR: 369204
® ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*******372.30*
CARMEL, INDIANA 46032 PD BOX 2208 CHECK NUMBER: 326114
?'M,.._.._....'t. DECATUR AL 35609-2208 CHECK DATE: 06/12/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P15379 372.30 REPAIR PARTS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369204
IN SUM OF$ 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
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REMITTANCE ADDRESS: INTERSTATE 13I�4LhTNG �% "
P.O. BOX 2208_.IM
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• 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.#