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HomeMy WebLinkAbout300265 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 355824 j ONE CIVIC SQUARE VERMEER OF INDIANA INC CHECK AMOUNT: $*******1 15.92* CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD CHECK NUMBER: 300265 9yi*oN moo. FISHERS IN 46038 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 P67380 115.92 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERMEER OF INDIANA INC ALLOWED 20L._ ACCOUNTS PAYABLE VOUCHER 13402 BRITTON PARK ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $115.92 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P67380 42-380.00 $115.92 1 hereby certify that the attached invoice(s),or 6/29/16 P67380 Chipper Blades $115.92 1192 101 1192 101 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,July 11,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I I ' Vermeer of Indiana, Inc. ® 13402 Britton Park Rd.. ermeer Fishers IN 46038 Ph 317 842 1040 Midwest FX 31 577 1179 Branch -Carmel StreetDe .o Pick up Date Time Page a Indiana Store 1 U) Account No. Phone No., Invoice No. CARME001 317 7332001 P67380 Ship Via Purchase Order 6 Carmel Street Dept PICK UP DOCS W 3400 W 131st St c Westfield IN 46074-8267 Salesperson AFX PARTS INVOICE ORDER#: 064673 Part# Description Bin ORD ISS" SHP B/O UTTTT Price Amount 156811009 BC1400/1500 KNI R2A5 1 1 1 115.92 .115.92 CHARGE ON ACCOUNT 115.92 I I I Carmel Street Dept 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 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.