252827 12/15/15 oi,
CITY OF CARMEL, INDIANA VENDOR: 355824
ONE CIVIC SQUARE VERMEER OF INDIANA INC CHECK AMOUNT: S*******167.95*
CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD CHECK NUMBER: 252827
FISHERS IN 46038 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P62789 167.95 EQUIPMENT REPAIRS & M
Vermeer of Indiana, Inc.
- -� Vermeer 13402 Britton Park Rd..
Fishers, IN 46038
Midwest
317 842 1040
Midwest FX 317 577 1179
Branch
City of Carmel Commu Fisher IN
Pick up Date Time Page
a Indiana Store 12/07/152
U) Account No. Phone No. Invoice No.
CARME005 317 5712417 P62789
Ship Via Purchase Order
o City of Carmel Community PICK UP BROOKSHIRE G.C.
Service
o One Civic Sq
Carmel IN 46032-2584 Salesperson
NWN
PARTS INVOICE I
ORDER#: 060290
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
SSTB916-150-NS Stable Braid 9/ SHWROOM 1 1 1 167 . 95 167 .95
BOB HIGGINS 317-846-7431.
CHARGE ON ACCOUNT 167 . 95
City of Carmel Comm
Received By
Payment for all services rendered shall be due within(30)days from the date on the invoice from Vermeer of Indiana,lnc. Interest shall accrue on all
amounts at the rate of one and one-half percent(11/2%)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 yourrnonpayment pursuant to these terms. All Merchandise'returned is subject to a 15°%restocking ch5rge and must be
returned within 30 days of receipt. Some safety equipment may not be returnable.
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))
12/07/15 P62789 Rope $167.95
1 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
Vermeer of Indiana, Inc.
IN SUM OF $
13402 Britton Park Rd.
Fishers, IN 46038
$167.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I P62789 I 43-500.00 I $167.95 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
Friday, December 11, 2015
Director, Brooks pre Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund