245282 05/13/15 ,iii�'L�gMf
,;, � CITY OF CARMEL, INDIANA VENDOR: 00352499 ;«««««« «
d ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO CHECK AMOUNT: $ 544.99
i� ?�; CARMEL, INDIANA 46032 PO BOX 536 CHECK NUMBER: 245282
v�, „!. - CAMBRIDGE OH 43725 CHECK DATE: 05/13/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 D70423 544.99 REPAIR PARTS
PLEASE REMIT TO: www.southeasternequip.com
SOUTHEASTERN EQUIPMENT CO.,INC. EQUIPMENT CO., INC. ❑228 SR 7 N,GALLIPOLIS,OH 45631
P.O.BOX 536•CAMBRIDGE,OH 43725 U.S. 40 EAST, CAMBRIDGE, OH 43725 1-11982 FLORENCE PIKE,BURLINGTON,KY 41005
❑27207 N.DIXIE PKWY.,PERRYSBURG,OH 43551 ❑1356 THIRD ST.,BRILLIANT,OH 43913 ❑4951 WEST 96TH ST.,INDIANAPOLIS,IN 46268
111505 HEBRON ROAD,HEATH,OH 43056 ❑1500 INDUSTRIAL PKWY.,BRUNSWICK,OH 44212 1:13333 W.COLISEUM BLVD.,FORT WAYNE,IN 46808
❑8757 TYLER BLVD.,MENTOR,OH 44060 ❑404 BREADEN ROAD,MONROE,OH 45050 ❑7444 ENTERPRISE PARK CIRCLE,EVANSVILLE,IN 47715
❑3875 WEST FOURTH ST.,MANSFIELD,OH 44903 ❑26580 SR 7,MARIETTA,OH 45750 ❑1776 SOUTH CEDAR STREET,HOLT,MI 48842
❑6415 PROMLER AVE.NW,NORTH CANTON,OH 44720 ❑6390 SHIER-RINGS ROAD,DUBLIN,OH 43017 ❑48545 GRAND RIVER,NOVI,MI 48374
Customer I N V 0 I C E invoice Pg
1320903 D70423 1
4
4/29/15
Sold TO Ship To
CITY OF CARMEL KEVIN
STREET DEPARTMENT CITY OF CARMEL
3400 W 131ST ST STREET DEPARTMENT
WESTFIELD IN 46074 8267 3400 W 131ST ST
WESTFIELD IN 46074 8267
Ship Via UPS - GROUND FOB WILL CALL WITH INCOMING FREIGHT
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Br Trk Make Model . Serial Equipment Meter Sls Customer P.O.
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013 999
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Ordr Ship B/O Description Each Amount
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Taken By Jon Marschand Shipped 4/29/15
2 2 BO 05553061 HYDRAULIC HOSE 247 .25 494 .50
1 1 BO 05551337 HOSE ASSY.AC.WN31 37 . 95 37 . 95
TOTAL PARTS 532. 45
1 SHIPPING & HANDLING IN 12 .54 12 .54
NON-TAXABLE GOVERNMENT . 00
ASK FOR DETAILS ABOUT THE CNH CARD. 90 DAYS
NO INTEREST ON PARTS AND SERVICE.
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Total 544 .99
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FED. ID. #34-1503254 --SEE REVERSE SIDE FOR TERMS AND CONDITIONS --
TERMS AND CONDITIONS;TERMS:NET DELIVERY UNLESS OTHERWISE STATED ON THIS DOCUMENT
This invoice is subject to all of the terms,provisions,conditions and limitations of the parts order,lease agreement, sales order or
Rental contract concerning the goods,services or equipment sold or leased as described therein.Examine this invoice carefully as it will be
deemed correct unless errors are reported to Southeastern Equipment Co.,Inc within 10 days of the date hereof.
MAIL PAYMENT TO: SOUTHEASTERN EQUIPMENT CO.INC.P.O.BOX 536 CAMBRIDGE,OHIO 43725
TAX PAYER IDENTIFICATION NUMBER 34-1503254 BILLING INQUIRIES PHONE: (740)432-6303
Charge of 11/2%per month which amounts to 18%per year on all balances past due.
All parts returned are subject to a 15% handling and restocking charge
ALL RETURNED CHECKS (NSF)WILL BE CHARGED A$50.00 FEE
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT,
AS AMENDED.WE WILL NOT ACCEPT FOR EXCHANGE OR CREDIT GOODS RETURNED WITHOUT OUR WRITTEN CONSENT
1. TRANSPORTATION CH)WGES ON-ALL RETURNED`GOODS-MUST B1 PREPAID,-GOODS ACCEPTED FOR CREDITOR -
EXCHANGE IS SUBJECT TO A SERVICE AND REHANDLING CHARGE OF 15 PERCENT.ALL PRICES SUBJECT TO CHANGE
WITHOUT NOTICE.GOODS ARE SHIPPED AT BUYERS RISK.
STATEMENT OF DISCLAIMER
The factory warranty constitutes all of the warranties with respect to the sale of these item/items. The seller hereby expressly
disclaims all warranties, either express or implied,including any implied warranty of merchantability of fitness for a particular
purpose. Seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of
these item/items.
SOUTHEASTERN EQUIPMENT CO. INC. LOCATIONS
27207 N.DIXIE PKWY.PERRYSBURG,OH 43551(419)874-0331 1505 HEBRON ROAD,HEATH OH,43056(740)522-3500
8757 TYLER BLVD.MENTOR,OH(440)255-6300 3875 WEST FOURTH ST,MANSFIELD,OH 44903(419)529-4848
6415 PROMLER AVE.NW NORTH CANTON,OH 44720(330)494-3950 1356 THIRD ST.BRILLIANT,OH 43913(740)598-3400
1500 INDUSTRIAL PKWY,BRUNSWICK,OH 44212 (330)225-6511 404 BREADEN ROAD,MONROE,OH 45050 (513)539-9214
26580 SR 7,MARIETTA,OH.45750 (740)374-7479 6390 SHIER-RINGS ROAD,DUBLIN,OH 43017 (614)889-1073
228 SR 7 NORTH GALLIPOLIS,OH.45631 (740)446-3910 1982 FLORENCE PIKE,BURLINGTON,KY.41005 (859)586-6133
4951 WEST 96ST.INDIANAPOLIS,IN.46268 (317)872-4877 3333 W.COLISEUM BLVD.FT.WAYNE,IN.46808 (260)483-8868
7444 ENTERPRISE PARK CIRCLE,EVANSVILLE,IN.47715 (812)476-7321 1776 S.CEDAR ST,HOLT,MI.48842 (517)694-0472
48545 GRAND RIVER AVE.NOVI,MI.48374 (248)349-9922 1280 BRUKNER DR.TROY,OH.45373 (937)416-6397
VOUCHER NO. WARRANT NO.
Southeastern Equipment Co., Inc. ALLOWED 20
IN SUM OF$
P. O. Box 536
Cambridge, OH 43725
$544.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201I D70423 I 42-370.00 I $544.99 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
Thr day 5
S �Fi1iS�li'®r
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))
04/29/15 D70423 $544.99
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
20
Clerk-Treasurer