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Home My WebLink About234619 07/08/14 u,c�qy CITY OF CARMEL, INDIANA VENDOR: 356978 .j; ® i'• ONE CIVIC SQUARE SEILER INSTRUMENT & MFG CO INC CHECK AMOUNT: $*****1,180.00* CARMEL, INDIANA 46032 3433 TREE COURT INDUSTRIAL BLVD CHECK NUMBER: 234619 �M,�roN�o r ST LOUIS MO 63122 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 310239 885.00 OTHER EXPENSES 651 5023990 310517 295.00 OTHER EXPENSES S E I L E INSTRUMENT & MFG. CO. INC. INVOICE INSTRUMENTS OF PRECISION:MILITARY,SURVEYING,LABORATORY Invoice No.: INV-310517 3433 Tree Court Industrial Date: 06/25/14 St. Louis, MO 63122 Order No.: CO-286622 Phone 314.968.2282 Page No.: Fax 314.968.2637 http://www.seilerinst.com Bill To. Ship To CITY OF CARMEL CITY OF CARMEL ENG DEPT ENG DEPT 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 CUSTOMER ID CUSTOMER PO PAYMENT TERMS 124474 PAT RIGDON NET 30 ORIGIN SALES REP. SHIPPING METHOD SHIP DATE INVOICE DUE DATE DEMORY, MICHAEL EMAIL 06/25/14 07/25/14 Linel, QUANTITY- I UNIT ( EXTENDED ORDSHIP BACK I_ _ DESCRIPTION U/M PRICE �_ ' PRICE 1 1 1 0 47288-51 _EA.._ - $295.00 295.00 1 YEAR SOFTWARE MAINTENANCE EXTENSION 2 1 1 0 SW EA $0.00 0.00 TNL SW SERIAL NUMBER: 617273-00110-15190-41OC79BE 617273-00110-15190-41 OC79BE EXP 7-9-15 SUB TOTAL: $295.00 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 SALES TAX: $0.00 TOTAL AMOUNT DUE: $295.00 '93031 7 t��CEIVED JUN 2p1� ey GARMEL O ��, CIYY iNGINE�rt � vommfg WE THANK YOU FOR YOUR BUSINESS AND LOOK FORWARD TO SERVING YOU AGAIN. PLEASE REFERENCE INVOICE NUMBER ON YOUR CHECK AND REMIT TO: Seiler Instrument&Mfg.Co. Inc. 3433 Tree Court Industrial St. Louis, MO 63122 SUP-7.4.3, F4 REV 2,02/03/2014 Sales Service -Technical Support ' S E I L INSTRUMENT & MFG. CO. INC. inwoicE INSTRUMENTS OF PRECISION:MILITARY,SURVEYING,LABORATORY Invoice No.: INV-310239 3433 Tree Court Industrial Date: 06/18/14 St. Louis, MO 63122 Order No.: CO-286393 Phone 314.968.2282 Page No.: Fax 314.968.2637 http://www.seilerinst.com Bill To Ship'To, CITY OF CARMEL CITY OF CARMEL ENG DEPT ENG DEPT 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 CUSTOMER ib'l CUSTOMER PO PAYMENT TERMS V F.O.B. 124474 1 PAT RIGDON NET 30 11 ORIGIN SALES REP SHIPPING METHOD SHIP DATE INVOICE DUE DATE DEMORY, MICHAEL EMAIL 06/18/14 07/18/14 . Linel QUANTITYUNIT EXTENDED 'ORD I SHIP .BACK DESCRIPTION U/M PRICE I PRICE 1 3 3 0 47288-51 EA $295.00 885.00 1 YEAR SOFTWARE MAINTENANCE EXTENSION 2 3 3 0 SW EA $0.00 0.00 TNL SW SERIAL NUMBER: 033901-00300-15175-623114F5, 521294-00110-15175-AF98F31 F, 617273-00110-14190-F9 B01 E D B PATHFINDER 033901-00300-15175-623114F5 TERRA SYNC 521294-00110-15175-AF98F31 F 617273-00110-14190-F9 B01 E D B SUB TOTAL: $885.00 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 SALES TAX: $0.00 TOTAL AMOUNT DUE: $885.00 20 �� PeCRI JU Vfib J T+ /V �O'4 001 l ' lyeNCC �w l O. WETHANKYOU FOR YOUR BUSINESS AND LOOK FORWARD TO SERVING YOU AGAIN. �8 �`�SbS PLEASE REFERENCE INVOICE NUMBER ON YOUR CHECK AND REMIT TO: Seiler Instrument&Mfg.Co. Inc. 3433 Tree Court Industrial St. Louis, MO 63122 SUP-7.4.3, F4 REV 2,02/03/2014_ Sales -Service -Technical Support. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356978 SEILER INSTRUMENT Purchase Order No. 3433 TREE COURT INDUSTRIAL Terms ST LOUIS, MO 63122 Due Date 7/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/3/2014 310239 $885.00 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 Date Officer VOUCHER # 145011 WARRANT # ALLOWED 356978 IN SUM OF $ SEILER INSTRUMENT 3433 TREE COURT INDUSTRIAL ST LOUIS, MO 63122 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 310239 01-7360-02 $442.50 310239 01-7360-08 $442.50 3 0511 01, 7360.E lY7.5� f�i51 ' �� 73 dD.o� ( y 7.50 Voucher Total .00 Cost distribution ledger classification if claim paid under vehicle highway fund