258062 04/26/16 �w_.4�gy
v`! �`• CITY OF CARMEL, INDIANA VENDOR: 355824
® ONE CIVIC SQUARE VERMEER OF INDIANA INC CHECK AMOUNT: $*******137.33*
CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD CHECK NUMBER: 258062
9.y��oN ? FISHERS IN 46038 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P65456 137.33 REPAIR PARTS
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))
04/13/16 P65456 $137.33
2201 201
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERMEER OF INDIANA INC
13402 BRITTON PARK ROAD \ I \I IN SUM OF$
FISHERS, IN 46038
$137.33
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Memben
P65456 I 42-370.00 I $137.33 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday, April 19, 2016
AZ1fAA)14y
Stnaet Onmml��l�l1�!'
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Vermeer of Indiana, Inc.
£ 13402 Britton Park Rd..
Vermeer Fishers, IN 46038
Ph 317 842 1040
Midwest FX 317 577 1179
Branch
Carmel Street Dept Fisher IN
Pick up Date Time Page
r Indiana Store 04/13/16 3 • 1 1
U) Account No. Phone No. Invoice No.
CARME001 317 7332001 P65456
Ship Via Purchase Order
6 Carmel Street Dept PICK UP BC1000XL
i 3400 W 131st St
C
Westfield IN 46074-8267
Salesperson
NWN
PARTS INVOICE
ORDER#: 062458
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
153175010 BC1000XL KNIFE R2A4 1 1 1 137 .33 137 .33
CHARGE ON ACCOUNT 137.33
itafnel Street DFkD6ceived 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 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. Some safety equipment may not be returnable.