HomeMy WebLinkAbout215142 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF CO
CARMEL, INDIANA 46032 C/O PAM LISTER CK AMOUNT: $251.00
CHECK NUMBER: 215142
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 251 . 00 BUILDING MATERIAL
C Vermeer of Indiana, Inc.
13402 Britton Park Rd..
Fishers, IN 46038
Ph 317 842 1040
TM Midwest FX 317 577 1179
Branch
PICKED UP
o Date Time Page
11/19/12
W Account No. Phone No. Invoice No.
BROOK015 317 8467431 P38137
Ship Via Purchase Order
6 Brookshire Golf Course
12120 Brookshire Pkwy
Carmel, IN 46033
Salesperson
AFX
PARTS INVOICE
ORDER#: 036604
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
SSTB58-200-NS Stable Braid 5/ SHWROOM 1 1 1 251. 00 251. 00
TOTAL CASH 251. 00
ORZecelved 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-(1 1/2%)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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$251.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I P38137 I 42-350.00 I $251.00 I 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
Tuesday, November 20, 2012
KJQ
t
Director, Brookshir Golf Club
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))
11/19/12 I P38137 I Building Materials I $251.00
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
120
Clerk-Treasurer