172088 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1
s ONE CIVIC SQUARE VERMEER OF INDIANA INC CHECK AMOUNT: $141.68
a CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD
FISHERS IN 46038 CHECK NUMBER: 172088
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350000 P06488 141.68 EQUIPMENT REPAIRS M
f
I I
i
Vermeer of Indiana, Inc.
13402 Britton Park Rd..
i
f7 Fishers, IN 46038
Ph 317 842 1040
TM Midwest FX 317 577 1179
Branch
PICKED UP
o Date Time Page
a
r
04/13ZO9 09:58:33 (0) 01
U) Account No. Phone No. Invoice No.
CARME005 317 5712417 P06488
Ship Via Purchase Order
o City of Carmel Cmmnty Svc
One Civic Sq
Carmel IN
46032 -2584 Salesperson
FPT
PARTS INVOICE
ORDER 006643
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
156811009 BC1400 /1500 KNI R2A5 1 1 1 141.68 141.68
CHARGE ON ACCOUNT 141.68
A1 1 q1 1
Payment for all services rendered shall be due within (30) days from the date on the invoice from Vermeer mligR PRbp ikkRall crue on all
amounts at the rate of one and one -half percent (11/2%) 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'
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. 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))
04/13/09 P06488 Chipper repair $141.68
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. W ARRAN T NO,
ALLOWED 20
Vermeer
IN SUM OF
13402 Britton Park Road
Fishers, IN 46038
$141.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 P06488 43- 500.00 $141.68 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
Fri ay, April 24, 2009
Director, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund