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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