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333882 12/27/18
CITY OF CARMEL, INDIANA VENDOR: 00352178 z, ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $********28.20* CARMEL, INDIANA 46032 INTERSTATE BILLING CHECK NUMBER: 333882 PO BOX 2208 CHECK DATE: 12/27/18 DECATUR AL 35609 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P17204 28.20 OTHER EXPENSES VOUCHER NO. 187103 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 352178 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BOBCAT OF ANDERSON CITY OF CARMEL INTERSTATE BILLING An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 2208 dates service rendered, by whom, rates per day, number of hours, rate per hour, DECATUR, AL 35609 numbers of units, price per unit,etc. Payee 28,20 352178 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BOBCAT OF ANDERSON Terms Carmel Wasterwater Utility INTERSTATE BILLING Due Date BOARD MEMBERS PO BOX 2208 I hereby certify that that attached invoice DECATUR,AL 35609 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P17204 01-7502-06 $28,20 and received except 12/20/2018 P17204 $28,20 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. , 20_ 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 -7 r_NJ'n= Ship To: SAME AS BELOW WHITESTOWN Date Time Page 12/17/18 15-32-22 Ini Account No. Phone No. Invoice No. CARME007 3175712634n P17204 Ship Via Purchase Order Invoice To: CARMEL-WASTE WATER,CITY OF 9609 HAZEL DELL ROAD INDIANAPOLIS IN 46280 Salesperson 350 PARTS INVOICE ORDER#: 014275 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 7165972 COUPLER I A5B 1 1 1 30.93 30.93 6902230 SPRAY CAN DISPLAY 1 1 1 17.57 17.57 663343 INTERSTATE BILLING 48.50 REMITTANCE ADDRESS: INTERSTATE-,�' ILLING .4� .� 00.30 c� P.O. Box 2 � .� ' q 9 DECATUR, AL '09 �MINv til. r ]w►1, OC R � �• ` 'D `ill •^ Mae fi 115 19 a 1 �tiiw qti 1`' •F a x� fA i05 S riY � F Z 1,11lw�.'1111 L Y • All articles left on the premises 90 days after work X tCARMEL-4Sij Vl�`T&,CITY O 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 �'-• © Q 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 9 www.bobcatofindy.com S.S.# 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 • 800-3465624 812-287-8042 317-787-2201 • 800-825-9132 317-769-4946 Fax 76543-5119 Fax:812-332-7580 Fax:317-787-2202 Fax:317-769-4951 Branch Ship To: SAME AS BELOW WHITESTOWN Date Time Page Account No. Phone No. Invoice No. CARME007 3175712634 P17199 Ship Via Purchase Order Invoice To: CARMEL-WASTE WATER,CITY OF S19201 9609 HAZEL DELL ROAD INDIANAPOLIS IN 46280 Salesperson 117 PARTS INVOICE ORDER#: 014271 Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount 7305580 HINGE B5E 2 2 2 14.75 29.50 6692337 FILTER, H DISPLAY 1- 1- RETAIL 76.20 1- 49.80 49.80CR 663343 INTERSTATE BILLING 20.30CR y3��b. REMITTANCE ADDRESS: INTERSTATE LING P.O. BOX 22 � 01 DECATUR, AL �<Is MEN MAN Bill" I Of AM OMNI 025� MOM f�ttxa a ham s3 Y � � EcK `� Y f y At AlY ,a: ' elIllm • All articles left on the premises 90 days after work X C EL-WASTE wRrE!=M O' 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 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.#