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Home My WebLink About199230 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1 ONE CIVIC SQUARE VERMEER OF INDIANA INC %a CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD CHECK AMOUNT: $157.28 FISHERS IN 46038 CHECK NUMBER: 199230 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 024888 171.15 REPAIR PARTS 2201 4237000 024912 -13.87 REPAIR PARTS Vermeer of Indiana, Inc. 13402 Britton Park Rd.. Fishers, IN 46038 Ph 317 842 1040 Vermeer rM Midwest FX 317 577 1179 Branch PICKED UP Fishers IN *REPRINT* CNNYYY o Date Time Page 06/27/11 14:03:56 O 01 u� Account No. Phone No. Invoice No, CARME001 317 7332001 P25689 Ship Via Purchase Order 6 Carmel Street Dept PICK UP 3400 W 131st St c Westfield IN 46074 -8267 Salesperson NWN PARTS INVOICE ORDER 024912 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount 296260800 FUEL FILTER R2G5 1- 1- 1- 40.65 40.65CR 154978001 FILTER FUEL R1B4 1 1 1 26.78 26.78 CHARGE ON ACCOUNT 13.87CR armel Stre4R @a8iV gy 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 (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. Vermeer of Indiana, Inc. erMeerCR 13402 Britton Park Rd.. Fishers, IN 46038 Ph 317 842 1040 Tnn M idwest FX 317 577 1179 Branch PICKED UP 6 Date Time Page L 06/27/11 10:09:40 O 1 01 cn Account No. Phone No. Invoice No. CARME001 317 7332001 P25681 Ship Via Purchase Order o Carmel Street Dept KEVIN BC1000XL v 3400 W 131st St c Westfield IN 46074 -8267 Salesperson NWN PARTS INVOICE ORDER 024888 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount 296260800 FUEL FILTER R2G5 1 1 1 40.65 40.65 154908001 OIL FILTER CU R1B4 1 1 1 14.45 14.45 2683001 ELEMENT RlA4 1 1 1 7.23 7.23 274255001 ELEMENT- PRIMARY R1H2 1 1 1 72.89 72.89 274256001 ELEMENT SAFETY R1H2 1 1 1 35.93 35.93 CHARGE ON ACCOUNT 171.15 Carmel Str et7De Received By Payment for all services rendered shall be due within (30) days from the date on the invoice from Vermeer of Indiana,lnc. Interest shall accrue on 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. Prescribed by State Board of Accounts City Form No. 261 (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)) 06127/11 024888 $171.15 06/27/11 024912 ($13.87) 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. WARR NO. Vermeer of Indiana ALLOWED 20 IN SUM OF 13402 Britton Park Drive Fishers, IN 46038 $157.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 2201 024888 42- 370.00 $171.15 1 hereby certify that the attached invoice(s), or 2201 024912 42- 370.00 ($13.87) 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 Thurgd6y, June 30, 2011 Street Com sioner t Street Commi:ij,�iener Cost distribution ledger classification if claim paid motor vehicle highway fund