HomeMy WebLinkAbout259694 06/14/16 0a ur.c�q�
�! "� CITY OF CARMEL, INDIANA VENDOR: 00352499
ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO CHECK AMOUNT: $********27.50*
CARMEL, INDIANA 46032 PO BOX 536 CHECK NUMBER: 259694
9,;«oN. :?' CAMBRIDGE OH 43725 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 A47209 27.50 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SOUTHEASTERN EQUIPMENT CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 536 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAMBRIDGE, OH 43725 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$27.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
A47209 42-370.00 $27.50 1 hereby certify that the attached invoice(s),or 6/1/16 A47209 $27.50
2201 201 2201 201
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
Tuesday,June 07,2016
Street omm ss on
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 ❑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 ❑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 O I C E Invoice g
1320903 A47209 1
14
6/01/16
Sold To Ship To
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W 131ST ST 3400 W 131ST ST
WESTFIELD IN 46074 8267 WESTFIELD IN 46074 8267
Ship Via UPS - GROUND FOB PREPAY AND ADD FREIGHT
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Br Trk Make Model Serial Equipment Meter Sls Customer P .O.
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012 999
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Ordr Ship B/O Description Each Amount
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Taken By TRISHA GREINER Shipped 6/01/16
1 1 BO 05824354 FILTER CUP 17 . 88 17.88
TOTAL PARTS 17 .88
1 SHIPPING & HANDLING OUT 9 . 62 9. 62
NON-TAXABLE GOVERNMENT .00
SAM
ASK FOR DETAILS ABOUT THE CNH CARD. 90 DAYS
NO INTEREST ON PARTS AND SERVICE.
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Total 27 .50
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FED. ID. #34-1503254 --SEE REVERSE SIDE FOR TERMS AND CONDITIONS --