HomeMy WebLinkAbout198799 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1
ONE CIVIC SQUARE VERMEER OF INDIANA INC
CHECK AMOUNT: $128.46
CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD
FISHERS IN 46038 CHECK NUMBER: 198799
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 P25172 128.46 SMALL TOOLS MINOR E
V Vermeer of Indiana, Inc.
erMeerq 13402 Britton Park Rd..
Fishers, IN 46038
Ph 317 842 1040
M idwest FX 317 577 1179
Branch
PICKED UP
o Date Time Page
L 06 0 7/11
U) Account No. Phone No. Invoice No.
CARME005 317 5712417 P25172
Ship Via Purchase Order
6 City of Carmel Community PICK UP DAREN
Service
One Civic Sq
Carmel IN 46032 -2584 Salesperson
NWN
PARTS INVOICE
ORDER 024401
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
156811009 BC1400 /1500 KNI R2A5 1 1 1 128.46 128.46
CHARGE ON ACCOUNT 128.46
eive
Payment for all services rendered shall be due within (30) days from the date on the invoice from Vermee Cq FC 0 e all
amounts at the rate of one and one -half percent (1112 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vermeer
IN SUM OF
13402 Britton Park Road
Fishers, IN 46038
$128.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 p25172 42 380.00 $128.46 I 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, June.17, 2011
1r 0
Dlr or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/07/11 p25172 Knife blades $128.46
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
Clerk- Treasurer