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
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Vermeer of Indiana, Inc.
13402 Britton Park Rd..
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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
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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
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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