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