HomeMy WebLinkAbout219530 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1
e ONE CIVIC SQUARE VERMEER OF INDIANA INC CHECK AMOUNT: $302.24
CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD
FISHERS IN 46038 CHECK NUMBER: 219530
CHECK DATE: 4/2412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P40901 302 . 24 REPAIR PARTS
I
Vermeer of Indiana, Inc.
13402 Britton Park Rd..
Fishers, IN 46038
Ph 317 842 1040
Vermeer rM
Midwest FX 317 577 1179
Branch
PICKED UP
o Date Time Page
t
04/15/13 4 .2
Cn Account No. Phone No. Invoice No.
CARME001 317 7332001 P40901
Ship Via Purchase Order
6 Carmel Street Dept 1pick u
0 3400 W 131st St
c
Westfield IN 46074-8267
Salesperson
AFX
PARTS INVOICE
ORDER#: 039220
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
•�4
274255001 ELEMENT-PRIMARY R1H2 2 2 2 62 .46 124 . 92
274256001 ELEMENT SAFETY R-1H2 2 2 2 88 . 66 177 . 32
CHARGE ON ACCOUNT 302 .24
Received By
Payment for all services rendered shall be due within(30)days from the date on the invoice from Vermge gll SSA0 Bt Interest shall accrue 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))
04/15/13 P40901 $302.24
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. WARRANT NO.
ALLOWED 20
Vermeer of Indiana
IN SUM OF $
13402 Britton Park Drive
Fishers, IN 46038
$302.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I P40901 I 42-370.001 $302.24 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 19, 2013
UO" ��i
Street Commis i er
Gtr,ee
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund