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Home My WebLink About327872 07/20/18 ^%� �� CITY OF CARMEL, INDIANA VENDOR: 369204 4.� 4\ 3i• ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*******275.90* _� CARMEL, INDIANA 46032 PO Box 2208 CHECK NUMBER: 327872 9Qj,�TON�` DECATUR AL 35609-2208 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 W10433 275.90 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369204 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INTERSTATE BILLING SERVICE INC IN SUM OF$ 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 $275.90 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 W10433 43-510.00 $275.90 1 hereby certify that the attached invoice(s),or 7/10/18 W10433 $275.90 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 Wednesday, July 18, 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 Bobcats 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:317469-4951 Branch Ship To: SAME AS BELOW ANDERSON *REPRINT� Date Time Page 07/10/18 21:17:13 B � 01 Account No. Phone No. Invoice No. CARME002 3177332001 W10433 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 253 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS B89003 T870/A91/SJC/AS/HF 43 B47C12011 T870 SEGMENT# 1 C 226 NA 06/29/18 06/29/18 50 HRS SERVICE COMPLAINT: CUSTOMER STATES PREFORM 50 HRS SERVICE CORRECTION: 42�1. SERVICE MACHINE CHANGE ENGINEQGbkL�TER,FUEL,OUTER AIR FILTERS. CHECK ADJUST BELTS AS I�Ek�DD jI{ L P*�TTINGS k :� _ �v2ti��`1cY'�'�t TAKE GREASE. TOP OFF ALL FLUIDS. 1" r*11 }wt * �r�,t�rq # �x �r*k4" fit* 2 7012303 OIF � gmR` RTV k ?: 19.85 19.85 7023079 OTTIr O 13D� JC-4 " n� N, 15.00 45.00 v 70235892 ` $TTS ��ax 1 5 6.4 9 56.49 � i�R� TER`s,s F JA"� � 1 5a 7 9.81 7286652 7 9.81 y r z Yt �tg3PARTS 201.15 r3� Fttk 4 r a �`swLABOR 74.75 11110002 �r; � u `� . SEG� T1 T�TAI; - 275.90 WORK ORDER TOTALS ****** PARTS 201.15 2N, PM fflaw LABOR 74.75 BT 663052 INTERSTATE BILLING 275.90 REMITTANCE ADDRESS: INTERSTATE.BILLING 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 I � '0 I hereby certify under'the perjury that the personal property purchased by the use of this exemption certificate will be DIRECTLY 5 - used in the DIRECT production of agricultural products for resale. www.bobcatotanderson.com • www.bobcatofindy.com S.S.# Bobcats 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 ANDERSON Date Time Page 07/10/18 21:17:13 B � 02 Account No. Phone No. Invoice No. CARME002 3177332001 W10433 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 253 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS B89003 T870/A91/SJC/AS/HF 43 B47C12011 T870 P.O. BOX 2208 DECATUR, AL 35609 a •� ' �a'kay1� St�6i Yc is at 'i il,r - 05r r�*�, a a -- Aq �t5 � t -g. ,yt`^,ds�:lcn}yt�Si Y "te t "€ -m ��';n �� ,��,-��'�� 2�... . 54.ar 1c'a'x w a nN t %� i ;w JQ- • 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 ❑' CI 0 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.#