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HomeMy WebLinkAbout221292 06/18/2013 ,« f CITY OF CARMEL, INDIANA VENDOR: 355824 Page 1 of 1 ONE CIVIC SQUARE VERMEER OF INDIANA INC CARMEL, INDIANA 46032 13402 BRITTON PARK ROAD CHECK AMOUNT: $147.06 FISHERS IN 46038 CHECK NUMBER: 221292 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P42214 147 . 06 REPAIR PARTS C Vermeer of Indiana, Inc. Vermeer 13402 Britton Park Rd.. Fishers, IN 46038 Ph 317 842 1040 rnn Midwest FX 317 577 1179 Branch PICKED UP o Date Time Page ° 06/11/13 (nn Account No. Phone No. Invoice No. CARME001 317 7332001 P42214 Ship Via Purchase Order o Carmel Street Dept PICK UP BC1000XL 0 3400 W 131st St Westfield IN 46074-8267 Cr Salesperson TPN PARTS INVOICE ORDER# : 040323 Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount 153175010 BC1000XL KNIFE R2A4 1 1 1 133 . 54 133 .54 508478100 SCREW-HCS,M16-2 2B804 8 8 8 1. 69 13 .52 CHARGE ON ACCOUNT 147. 06 l Received By Payment for all services rendered shall be due within(30)days from the date on the invoice from Ver f II jg@ptJ@pt 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vermeer of Indiana IN SUM OF $ 13402 Britton Park Drive Fishers, IN 46038 $147.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I P42214 42-370.001 $147.06 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 Fki ay, 14, 2013 Street Commissio e .q+.ppt rr)mmissinner 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)) 06/11/13 P42214 $147.06 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