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.