242091 02/10/15 9,/ CITY OF CARMEL, INDIANA VENDOR: 369032
® ONE CIVIC SQUARE SOUTHEASTERN SUPPLY CO CHECK AMOUNT: $**'****209.20*
INDIANAPOLIS CARMEL, INDIANA 46032 6312 SOUTHEASTERN AVE CHECK NUMBER: 242091
y�TON INDIANAPOLIS IN 46203 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8018566-00 209.20 OTHER EXPENSES _
Southeastern Supply Co.
I! 6312 Southeastern Ave. INVOICE
Indianapolis, IN 46203
Southeastern Supply Co. (317) 359-9551 FAX (317) 359-0176
UPC VENDOR iINU010E:DATE ORDER NO
000000 01/27/15 8018566-00
P.O:DATE.. Pio
............ .
CUST.#: 37119 01/21/15 BT012115A 1
SHIP TO: CITY OF CARMEL.UTILITIES
WATER TREATMENT PLANT 1 SOUTHEASTERN SUPPLY CO.SEND PAYMENTS TO:
4915 E. 106TH ST
ATTN BRIAN TOLAN 317 417 5063 6312 SOUTHEASTERN AVE
CARMEL, IN 46033 INDIANAPOLIS, IN 46203
BILLTO: CITY OF CARMEL UTILITIES
WATER TREATMENT PLANT
3450 W. 131ST ST
_.. ..._. .. ...._....__....._.. ..........
CARMEL, IN 46074 ..NSTRucTI,. ..
JOB: PLT 1-CEILING TILE REPLMT
SHIP POINT:. SHIP VIA SHIPPED:. TERMS
_..
SOUTHEASTERN SUPPLY CO S SWSESCO DLVY 1 01/27/151 Net 30 days
Please-note�Lhe-Remtt To f Payment address--change. —_ -
LINE PRODUCT. :i QUANTITY QUANTITY :`i nTY : QTY,..:it UNIT. DISC AMOUNT
NO AND DESCRIPTION ORDERED ;: B O SHIPPED U/M PR(CE MULTIPLIER (NET)
PLS.DEL BY 2' 1 15
':PLS CALL BRIAN WHEN. LEAVING SESCO YARD 417 .5063
PLS:::MARK:ALL PACKAGES : PLANT 1 TOLAN
-: GUST PO NOTES PROJECT A.CCT:# 620.4
1 BET154 5 Q 5 ctn ` 36.84 0.00:: 184.20
Baroque5/8 x2'X2 (64sf)Ctn .'RE C1g.Tile
1 Lines Tptal. Qty Shipped Total 5 Total 184.20
- _.
SESW-Frt Out I: 25.00
Invoice Total: 209.20
Last Page
Voucher # 142982 Warrant # ;! ALLOWED
r �
369032
In SUM OF $
SOUTHEASTERN SUPPLY COMPANY f
6312 SOUTHEASTERN AVE
INDIANAPOLIS, IN 46203 j
�h it
Carmel Water Utility
r
ON ACCOUNT OF APPROPRIATION FOR
,J
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
8018566-00 01-6200-04 $209.20 J RECVG00004783
7
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Voucher Total $209.20
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund
i.
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 units,
price per unit, etc.
Payee
369032
SOUTHEASTERN SUPPLY COMPANY Purchase Order No.
6312 SOUTHEASTERN AVE
INDIANAPOLIS, IN 46203 Terms
Due Date 2/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 8018566-00 $209.20
Blank
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1
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I 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.
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Date Officer