HomeMy WebLinkAbout192284 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1
ONE CIVIC SQUARE VERMEER OF INDIANA INC CHECK AMOUNT: $298.88
CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD
FISHERS IN 46038
CHECK NUMBER: 192284
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 S03627 298.88 EQUIPMENT REPAIRS M
Vermeer of Indiana, Inc.
r r Fishers, I 46038k Rd..
M idwest 317 842 1040
idwest FX 317 577 1179
T M 9
Branch
Cortney 571 -4144
o bate Time Page
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Account No. Phone No. Invoice No.
CARME004 317 5734021 S03627
Ship Via Purchase Order
o Carmel Clay Parks Rec M000353
i 1411 E 116th St
Carmel IN 46032
Salesperson
MSH
SERVICE INVOICE
jtk4 /FLEET# HRS SN/EIiv WARRANTY DATE HRS
P9008041 BRUSH CHIPPER CAT 255 1VRU1614861003122 01/18/07
BC1400
REPAIR## 1 C RONAS NA 10/25/10 10/25/10 10/29/10
Repair hood latch /look machine over
Fabricated and replaced two broken hood brackets /latches
LABOR 285.60
11110001 REPAIR TOTAL 285.60
WORK ORDER TOTALS
LABOR 285.60
SHOP SUPPLIES 13.28
CHARGE ON ACCOUNT 298.88
NOV 0 2010
Purchase
Description
P.O.
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Purchaser Date
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Approval DateAXw
i 1. 1 0 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 (1 112 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.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355824 Vermeer of Indiana, Inc.
Terms
13402 Britton Park Rd
Fishers, IN 46038
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
1114110 S03627 Chipper repair
24075 298.88
Total 298.88
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.
355824 Vermeer of Indiana, Inc. Allowed 20
13402 Britton Park Rd
Fishers, IN 46038
In Sum of
298.88
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 S03627 4350000 298.88 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
18 -Nov 2010
7/
Signature
298.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund