172602 05/13/2009 f CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1
ONE CIVIC SQUARE VERMEER OF INDIANA INC
t CHECK AMOUNT: $23,91 D.00
�p CARMEL, INDIANA 46032 13402 BRITiON PARK ROAD
`'�Fo`n' FISHERS IN 46038 CHECK NUMBER: 172602
CHECK DATE: 5/1312009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463500 18785 E00240 23,910.00 CHIPPER
s.
Vermete -'Fishers, Vermeer of Indiana, Inc.
13402 Britton Park Rd..
IN 46038
Ph 317 842 1040
V TMI
Midwest FX 317 577 1179
Branch
SAME AS BELOW 01
o Date Time Page_
L 04Z29/200-9 7• 2
cn Account No. Phone No. Invoice No 0
CARME001 3177332001 E00240
Ship Via Purchase Order
Carmel Street Dept
8 3400 W 131st St
Westfield IN
460748267 Salesperson
MICHAEL SPAULDING MSG
E INVOICE
DESCRIPTION AMOUNT
Stock F000507 Serial 1VRY1119691011384 26910.00
NEW 2009 VM BC1000XL
New 2009 VM BC1000XL BC1000XL DOMESTIC VALUE PACKAGE TIER
TRADE INS
Stock F000655 Serial 44412870 3000.00-
1991 Badger TM400 Brush Chipper
Subtotal: 23910.00
WHOLEGOOD CHARGE: 23910.00
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 per annum) to any outstanding amounts more than (30) days
past due. You agree to pay all of Vermeer of Indiana, Inc. of 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.
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))
04/29/09 E00240 $23,910.00
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. 'WARRAN NO.
ALLOWED 20
Vermeer of Indiana
IN SUM OF
13402 Britton Park Drive
Fishers, IN 46038
$23,910.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
18785 E00240 2201 -635.0 $23,910.00 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
Thu s ay, 07, 2009
Street Co mmissioner
roof
Cost distribution ledger classification if
claim paid motor vehicle highway fund