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HomeMy WebLinkAbout164000 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1 +f ONE CIVIC SQUARE VERMEER OF INDIANA INC 0 CHECK AMOUNT: $110.25 CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK NUMBER: 164000 SON 0 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 S00514 110.25 EQUIPMENT REPAIRS M f Vermeer of Indiana, Inc. 13402 Britton Park Rd.. F Vermeer ishers, IN 46038 UG 2 7�U� Ph 317 842 1040 8 M idwest FX 317 577 1179 TM 9 Branch PICKED UP o Date Time Page -r- 2 22.44 4 B 1 cn Account No. Phone No. Invoice No. CARME004 317 5734021 500514 Ship Via Purchase Order Carmel Clay Parks Rec 1411 E 116th St Carmel IN c 46032 Salesperson MSH SERVICE INVOICE ___HRS__ -SN- /_FIN- WARR_kN -T -Y DATE- —HRS F9008041 BRUSH CHIPPER CAT 100 1VRU1614861003122 01/18/07 BC1400 REPAIR# 01 C ELIJH NA 08/19/08 08/20/08 08/19/08 Trottle inop Rerouted power wire from trombetta to fuse block which supplies constent voltage to fuel solinoid after this change was made machine throttled up every time throttle switch was engaged. LABOR 105.00 11110001 REPAIR TOTAL 105.00 PtrrChass WORK ORDER TOTALS Descdpft e✓ LABOR 105.00 P.O.N PorF_ SHOPSUPPLIES 5.25 Q L CHARGE ON ACCOUNT 110.25 Budge Line DeSG c/i �4/ 0 Purchaser r r y Date Approv "tX� �EC'' FTVIF,D SEP 0 2008 BY: 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 1/2 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' our nonpayment pursuant to these terms. All Merchandise returned is subject to a 15% restocking charge and must be PIN i 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. Vermeer of Indiana, Inc. Terms 13402 Britton Park Rd Fishers, IN 46038 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 110.25 8/25/08 S00514 Repairs to chipper Total 110.25 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 Voucher No. Warrant No. Vermeer of Indiana, Inc. Allowed 20 13402 Britton Park Rd Fishers, IN 46038 In Sum of 110.25' ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 S00514 4350000 110.25 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 2 -Sep 2008 Signature 110.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund