HomeMy WebLinkAbout167198 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351542 Page 1 of 1
0 ONE CIVIC SQUARE VERDIN COMPANY
CARMEL, INDIANA 46032 PO BOX 632672 CHECK AMOUNT: $520.00
CINCINNATI OH 45263 -2672
CHECK NUMBER: 167198
CHECK DATE: 12117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 INCA009 520.00 EQUIPMENT REPAIRS M
i
t wa
XU1 o
VER 2009 P A
The Verdin Company
Renewal Statement 444 Reading Road
Cincinnati, OH 45202
S 12 Customer Service: 800 883 -7346
isia,is c-Au n.i.o CLOCK s
Billing Address: Site Address:
8 *AUTO* *MIXED AADC 450 City of Carmel
City of Carmel One Civic Square
1 Civic Sq Carmel, IN 46032
Carmel, IN 46032 -2584 Customer INCA009
PREVENTIVE MAINTENANCE AGREEMENT
6 s
PMA2 call(s) at $520.00
r._........
THIS IS A7 RENEWAL STATEMENT FOR YOUR VERDIN EQUIPMENT q,
Clock/Clock Equipment
The preventive maintenance agreement is designed to prolong the life of your valuable
equipment, We recommend that each of our customers have their equipment serviced.
Please disregard notice if already paid
X
2009 PMA RENEWAL STATEMENT
INCA009 Amount Due: 520.00
City of Carmel
One Civic Square
Carmel, IN 46032
❑Mastercard ❑Visa ❑Cash ❑Check ❑PO
Name on Card:
Account Expiration Date:
Date: Title:
Customer Acceptance Signature:
Please complete, detach and return to: The Verdin Company PO Box 632672 Cincinnati, OH 45263 -2672
a
Prescr d 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
The Verdin Company Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Maintenance Agreement for Clock $520.00
Total
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.
ALLOWED 20
Verdin Comp
IN SUM OF
P.O. Box 632672
Cincinnati, UH 45263-2672
$520.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or,
bill(s) is (are) true and correct and that the
1205 INCA 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign to
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund