The URL can be used to link to this page

Home My WebLink About257945 04/26/16 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/24/15 P06728 ($76.90) 2201 201 04/14/16 P09616 $334.10 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 INTERSTATE BILLING SERVICE INC PO BOX 2208 IN SUM OF$ SI DECATUR, AL 35609-2208 $257.20 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member. P06728 42-370.00 ($76.90) I,hereby certify that the attached invoice(s), or 2201 201 Prior Year P09616 42-370.00 $334.10 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesd April 19 201 0 Street CommIssloner Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Date Time Page 101 Account No. Phone No. Invoice No, CARME002 317 7332001 P06728 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD, IN 46074 Salesperson 367 PARTS INVOICE ORDER#: 005720 Part# Description Bin ORD ISS SHP B/O UTT Price Amount 6732476 HOSE 1- 1- 1- 71.85 71.85CR FRT FREIGHT 1- 1- 1- 5.05 5.05CR IN HOUSE CHARGE 76.90CR FINANCE CHARGE is computed by 4,periodic rate of 1 1/2% per monthly billing cycle which is an ANNUAL PERCEGE RATE of 18% applied to the previw—s ry}v 1:ry balance after deducting all pay"e,�a, and credits during the billin Yycle. To avoid FINANCE CHARGES pay thvs'w �ari �, withxin 30 days from d, d sale. t1'�`V� a4'�` L� All accounts over 60 days will b $1� ? c��7n} ( aD � e� }� Bobcat of Indyht 5 +fx v"N' c,z 2935 Bluff Road a.. Indianapolis, IN 46225a zea 13` ` Yi �y\y y�' � 1u`ter' 'y M r-� V,M6,*Sc t` " x �C a nit V,90 a Yu la"x d X • 20% Restocking Fee • No Returns On Electrical Or Installed Parts Purchased By $20.00 Returned Check Fee • No Returns After 45 Days �O. M5, 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 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 76543-4222 • 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 04 14/16 10:55:46 O � 01 Account No. Phone No. Invoice No. CARME002 317 7332001 P09616 Ship Via Purchase Order Invoice To: CARMEL-STREET DEPT,CITY OF 3400 W 131ST STREET WESTFIELD IN 46074 Salesperson 350 PARTS INVOICE ORDER#: 008116 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 6578253 SPRING B7D 2 2 2 13.99 27.98 7255136 SCREW, SOCKET H 2 2 2 6.74 13.48 7252989 PIVOT, WEDGE 2 2 2 38.09 76.18 6737191 WEDGE B7B 2 2 2 108.23 216.46 663052 =, INTERSTATE BILLING 334.10 REMITTANCE ADDRESS: INTERSTATE MVING � �•` P.O. BOX 22Oii "r _ DECATUR, AL 1356p9 i a � i4w� u� '� FAY a+ tii 3r auul�i,�r \_X`O w ,ti�� ';'.'�•, tv.`� '�Zk1c�.k iw�r}�4��2 cya *k� LY UMP RIM 155 8- a 4c +Y u { yjti .0 2 �iey -tit}. .� 4 .ic ,,k 9 ,sa•1 a v.y, is 5 Y i X • 20% Restocking Fee • No Returns On Electrical Or Installed Parts Purchased By • $20.00 Returned Check Fee • No Returns After 45 Days EM 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.#