HomeMy WebLinkAbout202343 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1
ONE CIVIC SQUARE VERMEER OF INDIANA INC
CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD CHECK AMOUNT: $702.76
'yo r FISHERS IN 46036
CHECK NUMBER: 202343
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350000 SO4857 702.76 EQUIPMENT REPAIRS M
Vermeer of Indiana, Inc.
Ver 13402 Britton Park Rd..
Fishers, IN 46038
Ph 317 842 1040
11V
Midwest FX 317 577 1179
Branch
PICKED UP FisherR.TN :71
d Date Time Page
Q 1
(nn Account No. Phone No. Invoice No,
CARME005 317 5712417 SO4857
Ship Via Purchase Order
p City of Carmel Community
Z Service
One Civic Sq
Carmel IN 46032 -2584 Salesperson
ADT
SERV ICE INVOICE
STK# /FLEET# HRS SN /EIN WARRANTY DATE HRS
F9008041 BRUSH CHIPPER CAT 288 1VRU1614861003122 01/18/07
BC1400 X
REPAIR# 1 C RONAS N. 08/24/11 08/24/11 08/24/11
Crank no start
FUEL FILTER KEEP RUNNING DRY. NO FUEL COMING OUT OF PUMP
REMOVED AND REPLACED PUMP, PRIME, START LET RUN. WASH OFF
FRT SHIP HANDLING 1 11.58 11.58
P4132AO18 ELECT LIFT PUMP 1 M 307.78 307.78
PARTS 319.36
LABOR 366.40
11110001 REPAIR TOTAL 685.76
WORK ORDER TOTALS
PARTS 319.36
LABOR 366.40
SHOP SUPPLIES 17.00
CHARGE ON ACCOUNT 702.76
(Z",6 L
+t x 4
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 (1 112 monthly (eighteen percent [18 %j per annum) to any outstanding amounts more than (30) days
past due. You agree to pay ail 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vermeer
IN SUM OF
13402 Britton Park Road
Fishers, IN 46038
$702.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #(TITLE AMOUNT Board Members
1192 I SO4857 I 43- 500.00 $702.76 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
Thursday, September 22, 2011
.n
Dirodor
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))
09/08/11 SO4857 Chipper repair $702.76
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