224684 09/25/2013 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: $26.55
FISHERS IN 46038
CHECK NUMBER: 224684
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P44460 26 . 55 REPAIR PARTS
c
Vermeer of Indiana, Inc.
Vermeer 13402 Britton Park Rd..
Fishers, IN 46038
Ph 317 842 1040
TM Midwest FX 317 577 1179
Branch
Carmel Street Dept Fi h r IN *REPRINT
0 3400 W 131st St Date Time Page
.2 Westfield IN 09 13 13 07 :38 :21 O 01
U) ATTN:NATHAN 46074-8267 Account No. Phone No. Invoice No.
CARME001 317 7332001 P44460
Ship Via Purchase Order
6 Carmel Street Dept PICK UP
v 3400 W 131st St
'c Westfield IN 46074-8267
— Salesperson
AFX
PARTS INVOICE
ORDER#: 042647
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
67446009 Chute sprocket P14982 1 1 1 18 .55 18.55
FRT SHIP & HANDLING 1 1 1 8 .00 8 .00
CHARGE ON ACCOUNT 26 .55
(12 ltreete t
P
Received 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(111/2%)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
$26.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I P44460 1 42-370.001 $26.55 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
Friday ept er 20, 2013
U"
Street Commissi
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))
09/13/13 P44460 $26.55
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