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Home My WebLink About326370 06/15/18 CITY OF CARMEL, INDIANA VENDOR: 369204 ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*******218.66* CARMEL, INDIANA 46032 Po BOX 2208 CHECK NUMBER: 326370 DECATUR AL 35609-2208 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 W04581 218.66 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369204 INTERSTATE BILLING SERVICE INC wSUM OF$ 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 , $218.66 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 W04581 43-510.00 $218.66 1 hereby certify that the attached invoice(s),or 6/5/18 W04581 $218.66 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 12,2018 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 -*F 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 Date Time Page 06/05/18 21:18:19 B � 01_ Account No. Phone No. Invoice No. CARME002 3177332001 W04581 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF JIM 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 117 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS B5274X 5600/T4/DLX/RDPKG/ 132 AHG814657 5600 SEGMENT# 1 C 207 A/C DRAINS I 05/30/18 05/31/18 A/C DRAINS INTO CAB COMPLAINT: A/C DRAINS INTO CAB, REPAIR TAILLIGHTS. Claim 20147657 submitted successfully. CORRECTION: y ordered tail light assemblies, At�ouble shot a/c draining 4WE ° into cab. found condenser dra llv%,Meiyreaching outside of ` ` r the cab and zip era° cab. added and new line and rd- iZ p zU `aux" tied it off. ran unit to make S,",,_q ` ra 7 � S a " works.removed and replaced both A5 T4 44dt� rear work lights not working. bothWPDX dx driver side. 6675336 ,BRM516n7A �� wy 1' JI 19.66 8.3 2 16.64 7308796 zII' E TURN w 'PAIL 64.27 {# 42 M 31.0161 62.02 z� a3 Yw7 8.6 6 PARTS Z,AB0 75.00 140.00 5E+3��-'C' TCSA ?. 75.00 218.66 11110003 11600003 } � ,' ,�' f" .k.. afa xJiw ****** WORK ORDER TOTALS miI'M �� 3 INTERNAL CUSTOMER Z"-esM 01 b Fj ,r PARTS 78.66 LABOR 75.00 140.00 EPA/HAZ MAT 20.00 . SHOP SUPPLIES 20.00 CONTINUED ON PAGE 02 • 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 MIME, 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.# Bobcat®of Anderson Bobcats 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 317-769-4946 Fax:765-643-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951 Branch Ship To: SAME AS BELOW WFITTESTOWN Date Time Page 06/05/18 21:18:19 B � 02 Account No. Phone No. Invoice No. CARME002 3177332001 W04581 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF JIM 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 117 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS B5274X 5600/T4/DLX/RDPKG/ 132 AHG814657 5600 INTERNAL TOTAL 115.00 663052 INTERSTATE BILLING _ 218.66 REMITTANCE ADDRESS: INTERSTATE BILLING P.O. BOX 2208 DECATUR, AL•. 35609 -&"U h nw x 3xI �'� , Mla1�4 �cy�fiaricly4y� Yh • 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 NI 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 9 www.bobcatofindy.com s.s.#