HomeMy WebLinkAbout236561 08/27/14 1�u.�.C�q*f
�/ CITY OF CARMEL, INDIANA VENDOR: 355824
.� ® ��
ONE CIVIC SQUARE VERMEER OF INDIANA INC
CHECK AMOUNT: S**`*"*180.26*
:q �; CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD CHECK NUMBER: 236561
,,,�T�N�; FISHERS IN 46038 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 S10193 180.26 SMALL TOOLS & MINOR E
C Vermeer of Indiana, Inc.
13402 Britton Park Rd..
ermeer Fishers, IN 46038 A ,
Ph 317 842 1040 ` 3
FX 317 577 1179Midwest Q
NTM,
Branch " F
PICKED UP
o Date Time e
08/13/14
U) Account No. Phone No. - Invoice No.
CARME005 317 5712417 S10193
Ship Via Purchase Order
o City of Carmel Community
i Service
c One Civic Sq
Carmel IN 46032-2584 Salesperson
MSH
SERVICE INVOICE
STK#/FLEET# HRS SN/EIN WARRANTY DATE HRS
F9008041 BRUSH CHIPPER CAT 473 1VRU1614861003122 01/18/07
BC1400 X
REPAIR# 1 C BRADR CODE 08/12/14 08/12/14 08/15/14
Troubleshooting
Put circuit breaker in place of fuse and checked components
in circuit. Then ran light down harness and found harness
had rub spot on frame under engine air intake tube cut bad
spot out and spliced back in with heat shrink and wrapped
protector around harness then.
Tested unit to make sure all functions worked.
LABOR 156.75
11110001 REPAIR TOTAL==> 156.75
****** WORK ORDER TOTALS ******
LABOR 156.75
SHOP SUPPLIES 23.51
CHARGE ON ACCOUNT 180.26
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.
ALLOWED 20
Vermeer i
IN SUM OF $
13402 Britton Park Road
Fishers, IN 46038
$180.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1192 I S10193 I 42-380.00 I $180.26 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
Monday, August J5, 2014
Director
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))
08/13/14 S10193 Chipper Repair $180.26
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