HomeMy WebLinkAbout233625 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 355824
ONE CIVIC SQUARE VERMEER OF INDIANA INC CHECK AMOUNT: $"`•"'"672.56'
CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD CHECK NUMBER: 233625
9/7j�i0N � FISHERS IN 46038 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 S09735 672.56 AUTO REPAIR & MAINTEN
Vermeer of Indiana, Inc.
13402 Britton Park Rd..
ermeer Fishers, IN 46038
ILN7 VPh 317 842 10400
IFTM FX 317 577 1179
Branch
Shop repair Fisherq.IN
o Date Time Page
°
05/29/14 :3 01
U) Account No. Phone No. Invoice No.
CARME001 317 7332001 S09735
Ship Via Purchase Order
o Carmel Street Dept ERIC
°3 3400 W 131st St
> Westfield IN 46074-8267
— Salesperson
MSH
SERVICE INVOICE
STK#/FLEET# HRS SN/EIN WARRANTY DATE HRS
F000507 BC1000XL DOMESTIC 246 IVRY1119691011384 04/21/10
BC1000XL 68305392 04/21/11
REPAIR# 1 C THOMO NA 05/23/14 05/23/14 05/28/14
Air filter, blades, shear
R&R air filters, sharpen blades, flip cutter bar and set
gap, adjust cutter drive belt and engine belt.
274255001 ELEMENT-PRIMARY 1 69.32 69.32
274256001 ELEMENT SAFETY 1 89.55 89.55
508478100 SCREW-HCS,M16-2 8 1.72 13.76
PARTS 172.63
LABOR 475.00
11110001 REPAIR TOTAL==> 647.63
****** WORK ORDER TOTALS ******
PARTS 172.63
LABOR 475.00
SHOP SUPPLIES 24.93
CHARGE ON ACCOUNT 672.56
Received By
Payment for all services rendered shall be due within(30)days from the date on the invoice from Vermeer of Indiana, Inc. Interest shall accrue on all
amounts at the rate of one and one-half percent(1 1/2%)monthly(eighteen percent[18%]per annum)to any outstanding amounts more than(30)days
past due. You agree to pay all of Vermeer of Indiana, Inc.costs of collection or attempted collection,including, but not limited to,reasonable attorneys'
fees made necessary by your nonpayment pursuant to these terms. All Merchandise returned is subject to a 15%restocking charge and must be
returned within 30 days of receipt.
VOUCHER NO. WARRANT NO.
Vermeer of Indiana ALLOWED 20
IN SUM OF $
13402 Britton Park Drive
Fishers, IN 46038
$672.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I S09735 I 43-510.001 $672.56 1 hereby certify that the attached invoice(s), or
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
r' 014
Stm® Ceriss�r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/29/14 S09735 $672.56
I
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