HomeMy WebLinkAbout245261 5 /13/2015 �% c,x,,f� CITY OF CARMEL, INDIANA VENDOR: 369362
�: CHECK AMOUNT: $********31.00*
,1• ONE CIVIC SQUARE S E C A CORP
CARMEL, INDIANA 46032 13601 BENSON AVE CHECK NUMBER: 245261
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 90124601 31.00 REPAIR PARTS
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Medical Scales and
Measuring Systems
since 1840
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Contact(office) seca US general
seca corp. 13601 Benson Avenue Chino,CA 91710 USA Telephone +18887057397
Fax +18887057397
Email orders.us@seca.com
CARMEL CLAY PARKS& RECREATION
1411 E 116TH STREET Customer no. 3047930
CARMEL IN 46032 Ord os
Reference XX-1871
Invoice no. 90124601 -
Date 24.Mar 2015
Page 1 of 2
----=Delivery address ----- — -- _ ---- — —- ----__ - - ----�—�----_.. - ---- -
MCC-WEST
1235 CENTRAL PARK DRIVE
EAST
CARMEL IN 46032
Currency USD
Pos. Description Quantity Price/Unit Amount
10 UA900000001 4 PC 4.00 16.00
SCALE FEET FOR MODEL 700
Sales Price 4.00 16.00
20 21 1 PC 0.00 0.00
Freight charges
Value of goods(netto) 16.00
Freight 15.00
seca corp. •13601 Benson Avenue •Chino,CA 91710 •USA
Canadian Business Number:854169075
Phone+1800-542-7322 •Fax+1888-705-7397 •orders.us@seca.com
seca
Medical Scales and
Measuring Systems
since 1840
www.seca.com
Invoice no. 90124601
Customer no. 3047930
Date 24.Mar 2015
Page 2 of 2
Final amount(excl.VAT) 31.00
Tax Jurisdict.Code 0.00
Final amount(incl.VAT) 31.00
Terms of payment CREDIT CARD
seca corp. •13601 Benson Avenue •Chino,CA 91710 •USA
Canadian Business Number:854169075
Phone+1800-542-7322 •Fax+1 888-705-7397 •orders.us@seca.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
SECA Corp Terms
13601 Benson Avenue
Chino, CA 91710
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/24/15 90124601 Scale repair parts xx1871. $ 31.00_:
Total $ 31.00
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
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Voucher No. Warrant No.
I
SECA Corp Allowed 20
13601 Benson Avenue
Chino, CA 91710
in Sum of$
$ 31.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. CCT#/TITL AMOUNT { Board Members
Dept#
1093 90124601 4237000 $ 31.00 II 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
i
I
j May 7, 2015
- I
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5 signature
$ 31.00 j Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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