HomeMy WebLinkAbout204432 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1
t ONE CIVIC SQUARE VERMEER OF INDIANA INC
CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD CHECK AMOUNT: $26.55
FISHERS IN 46036
a CHECK NUMBER: 204432
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
2201 4237000 P29696 26.55 REPAIR PARTS
Vermeer of Indiana, Inc.
Vermeer 13402 Britton Park Rd..
Fishers, IN 46038
M Ph 317 842 1040
TM idwes'� FX 317 577 1179
Branch
PICKED UP
'o
Date Time Page
a 1 •2 1
Account No. Phone No. Invoice No.
CARME001 317 7332001 P29696
Ship Via Purchase Order
6 Carmel Street Dept PICK UP BC1000XL
3400 W 131st St
0
Westfield IN 46074 -8267
Salesperson
TPN
PARTS INVOICE
ORDER 028547
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
67446009 Chute sprocket P11260 1 1 1 18.55 18.55
FRT SHIP HANDLING 1 1 1 8.00 8.00
MIKE @317- 733 -2001
CHARGE ON ACCOUNT 26.55
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.
VOUCHER N WARRA NO.
ALLOWED 20
Vermeer of Indiana
IN SUM OF
13402 Britton Park Drive
Fishers, IN 46038
$26.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 P29696 42- 370.00 $26.55 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
f Thursday; DecbT, ber 01, 2011
Street Commissioner
tW
Streei C;c)rf i issiot �e,
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))
11/29111 P29696 $26.55
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