248029 07/28/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 356978
ONE CIVIC SQUARE SEILER INSTRUMENT &MFG CO INC CHECK AMOUNT: $"**"""*590.00*
CARMEL, INDIANA 46032 3433 TREE COURT INDUSTRIAL BLVD CHECK NUMBER: 248029
ST LOUIS MO 63122 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 324854 590.00 OTHER EXPENSES
Ju1. 23. 2015 9:34AM IT 57/- (p 5r No. 2759 P. 1
INVOICE
ec E I L E R INSTRUMENT s MFG. CO. INC.
INSTRUMENTS OF PRM310M mLITARY,SURVEYING,LABORATORY Invoice No.: INV-324$54
3433 Tree Court Industrial Date: 06/16/15
St. Louis, MO 63122 Order No.: CO-299464
Phone 314.968.2282 Page No.:
Fax 314.968.2637
http,//www.seilerinst.com
V0
CITY OF CARMEL CITY OF CARMEL
ENG DEPT ENG DEPT
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
TOMER ID $TOMER PO
' PAYM
124474 -1 PAT RIGOON NET 30 ORIGIN
$ ;' '._:'.HIPPING METHO :.,... -V. ' • SHIP DATE DATE
DEMORY,MICHAEL EMAIL 06176!95 07116/15
Line ;,.,= . . . `�!:;s;?:;' EXTENDED '
O11 '..f-'SHiP I BACK. ...w , ; DESCFhIT :. ' :UIJ ..::; 'IrDE AR�;S •:. :-
1 2 2 0 47288-5; 1 EA $295.00 590.00
1 YEAR SOFTWARE MAINTENANCE EXTENSION
2 2 2 0 SW FA $0.00 0.00
TNL SW
SERIAL NUMBER:033901-00300-16176-E98DEAA1,
521294-00110-16176-24240D4B
PFO 033901-00300-16176-E98DEAA1
TS 521294-00110-16176-24240D4B
SUB TOTAL: $590.00
FREIGHT CHARGES: $0.00
PRE-INVOICED AMOUNT: $0.00
SALES TAX: $0.00
TOTAL AMOUNT DUE:
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 CourtIndustrial
St.Louis,MO 63122
SUP-7.4.3,F4 REV 2,02/03/2014
`.'`'�•:SI1es-Service-140 t uppott
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VOUCHER # 155994 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
324854 01-7360-08 $590.00
I
I
i
+I
I
j
Voucher Total $590.00
Cost distribution ledger classification if
claim paid under 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 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 7/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2015 324854 $590.00
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
7A71s
Date Officer