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HomeMy WebLinkAbout250851 10/21/15 +or CIA* S..' CITY OF CARMEL, INDIANA VENDOR: 00352499 ;; ® r ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO CHECK AMOUNT: $"""""*712.00* xa CARMEL, INDIANA 46032 PO BOX 536 CHECK NUMBER: 250851 ��'�irox��O' CAMBRIDGE OH 43725 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 D99834 712.00 OTHER EXPENSES PLEASE REMIT TO: www.southeasternequip.com SOUTHEASTERN EQUIPMENT CO.,INC. EQUIPMENT CO., INC. E 228 SR 7 N,GALLIPOLIS,OH 45631 P.O.BOX 536•CAMBRIDGE,OH 43725 U.S. 40 EAST, CAMBRIDGE, OH 43725 E 1982 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 ❑1505 HEBRON ROAD,HEATH,OH 43056 ❑1500 INDUSTRIAL PKWY., BRUNSWICK,OH 44212 ❑3333 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 1711776 SOUTH CEDAR STREET,HOLT,MI 48842 1-16415 PROMLER AVE.NW,NORTH CANTON,OH 44720 1-16390 SHIER-RINGS ROAD,DUBLIN,OH 43017 ❑48545 GRAND RIVER,NOVI,MI 48374 Customer I N V O I C E Invoice Pg 1320902 D99834 1 2 10/09/15 Sold TO Ship To CITY OF CARMEL DUANE WASTE WATER TREATMENT PLANT CITY OF CARMEL JEFF COOPER WASTE WATER TREATMENT PLANT 9609 HAZELL DELL PKWY JEFF COOPER INDIANAPOLIS IN 46280 9609 HAZELL DELL PKWY INDIANAPOLIS IN 46280 2269-4 FOB WILL CALL WITH INCOMING FREIGHT -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P .O. -------------------------------------------------------------------------------- 013 999 TELLEHANDLER -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By Jon Marschand Shipped 10/09/15 3 DAY LEAD TIME VIA CONWAY TRUCKING 1 1 ZZ 14611 EDGE KIT (MAJOR) 570 . 00 570 . 00 TOTAL PARTS 570 .00 1 SHIPPING & HANDLING OUT 142 . 00 142 . 00 NON-TAXABLE GOVERNMENT . 00 ASK FOR DETAILS ABOUT THE CNH CARD. 90 DAYS NO INTEREST ON PARTS AND SERVICE. -------------------------------------------------------------------------------- Total 712. 00 -------------------------------------------------------------------------------- FED. ID. #34-1503254 --SEE REVERSE SIDE FOR TERMS AND CONDITIONS -- 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 00352499 SOUTHEASTERN EQUIPMENT CO., INC. Purchase Order No. PO BOX 536 Terms CAMBRIDGE, OH 43725 Due Date 10/16/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201! D99834 $712.00 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 0114'x Date Officer VOUCHER # 156495 WARRANT # ALLOWED 00352499 IN SUM OF $ SOUTHEASTERN EQUIPMENT CO., IN PO BOX 536 CAMBRIDGE, OH 43725 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 099834 01-7502-06 $712.00 Voucher Total $712.00 Cost distribution ledger classification if claim paid under vehicle highway fund