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Home My WebLink About326700 06/29/18 41 CITY OF CARMEL, INDIANA VENDOR: 00350547 ONE CIVIC SQUARE INTERSTATE BILLING SERVICES INC CHECK AMOUNT: $*******240.98* :„ �� CARMEL, INDIANA 46032 PO Box 2208 CHECK NUMBER: 326700 M,iTON� DECATUR AL 35609-2208 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W04623 240.98 OTHER EXPENSES VOUCHER NO. 181870 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350547*. IN SUM OF$ ACCOUNTS PAYABLE VOUCHER INTERSTATE BILLING SERVICES/BOBCAT CITY OF CARMEL PO BOX 2208 An invoice or bill to be properly itemized must show: kind of service,where performed, DECATUR, AL 35609-2208 dates service rendered;by whom, rates per day,number of hours,rate per hour, numbers of units, price per unit,etc. Payee 240.98 00350547* Purchase Order No. ON ACCOUNT OF APPROPRATION FOR INTERSTATE BILLING SERVICES/BOBCAT Terms Carmel Water Utility PO BOX.2208 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), DECATUR,AL 35609-2208 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT W04623 01-6500-05 $240,98 and received except 6/19/2018 W04623 $240.98 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. 20L— - 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 WHITESTOWN Date Time Page 12 21:17: 1 B � 02 Account No. Phone No. Invoice No. CARME008 3177332855 W04623 Ship Via Purchase Order Invoice To: CARMEL-WATER DEPT,CITY OF WARRANTY 3450 WEST 131ST STREET CARMEL IN 46074 Salesperson 117 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS BEX598X E55/T4/A71/EXTARM/ 375 AJ1912652 E55 INTERNAL CUSTOMER PARTS 38.26 122.68 LABOR 318.55 94.30 EPA/HAZ MAT 12.00 12.00 SHOP SUPPLIES 12.00 12.00 INTERNAL TOTAL 380.81 663344 ; INTERSTATE BILLING 240.98 REMITTANCE ADDRESS: INTERSTATE 9171MVATG �`t ilk i 4 P.O. BOX 220,§ ,s s DECATUR, AL �43fi�� x , s Sit c Ag- r `'"� act ti t 3 y x EMIT T TO: filling Service, Inc. M{. po Box 2208 �ecat�r � AL 85609-2208 J ij • 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 1@1• � 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 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 317-769-4946 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 1 21.1 B 1 Account No. Phone No. Invoice No, CARME008 3177332855 W04623 Ship Via Purchase Order Invoice To: CARMEL-WATER DEPT,CITY OF WARRANTY 3450 WEST 131ST STREET CARMEL IN 46074 Salesperson 117 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS BEX598X E55/T4/A71/EXTARM/ 375 AJ1912652 E55 SEGMENT# 1 C 301 HYD LEAK, MA 06/08/18 06/11/18 hyd leak, may be on house pivot COMPLAINT: hyd leak, may be on house pivot Claim 20149947 submitted successfully. CORRECTION: Inspect for hydraulic leak. Re,,ace o-ring on pivot plug. z � , Reassemble. 4t{j Service. Va01 � n + 1`"` 4 J' 3-906N0552 uA + g0 4 �zvt kt 3ki1� ' 98 5.94 va .` itiro � rrW 6666375 CEIti ttti Bull,PQ 1��" P �� rr _ 21.5 7 21.57 6666376 CA _ a, '' ET`A7' z ' l,rv � a a 20.77 20.77 6903117. 3YDif T`Ali 42.03 1' i � gat 1 32.32 32.32 r a ,wlye�T*.,4 7012303y�OL� T £2 t " ti3 'iET�2L 19.85 �N , 512 3-8— -- — --12_3.8 l• 1�1f 't�iiy� 1 � �4�§� 8 'ti 3 y,�.,u,''\'� a 7023077 OII ,`�1Q3 i;u ±� REp�ri91a1S 94 Er k"r a`, � <• 'zFi,�- r ifs; x i �c�, 1,6 26.32 7023589 5_`' FLZEMPF'ILTR REf I 4 41.64 PARTS 38.26 122.68 LABOR 318.55 94.30 11110003 11600003SEGMENT TOTAL==> 356.81 216.98 ****** WORK ORDER TOTALS ****** 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 0 ❑' 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.#