HomeMy WebLinkAbout300223 07/12/16 y W_C,Fb
oY 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: 300223
ST LOUIS MO 63122 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 INV-339682 590.00 OTHER EXPENSES
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 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 339682 590.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
_
S E I L E R INSTRUMENT & MFG . CO. INC. INVOICE
INSTRUMENTS OF PRECISION:MILITARY,SURVEYING,LABORATORY Invoice No.: INV-339682
3433 Tree Court Industrial Date: 06/22/16
St. Louis, MO 63122 Order No.: CO-312827
Phone 314.968.2282 Page No.:
Fax 314.968.2637
http://www.seilerinst.co
Bill To. . Ship To'.:
CITY OF CARMEL CITY OF CARMEL
30 W MAIN ST STE 220 30 W MAIN ST STE 220
UTILITIES DEPARTMENT UTILITIES DEPARTMENT
CARMEL, IN 46032 CARMEL, IN 46032
CUSTOMER ID CUSTOMER PO PAYMENTTERMS F.O.B.'
929796 - -_ PAT RIGDON-- - -- —_ - NET-30 --- - ---ORIGIN-
SALES REP SHIPPING METHOD SHIP DATE INVOICE DUE DATE
DEMORY, MICHAEL EMAIL 06/22/16 07/22/16
Linel QUANTITY UNIT EXTENDED
ORD SHIP BACK DESCRIPTION U/M PRICE I PRICE
1 2 2 0 47288-51 EA $295.00 590.00
1 YEAR SOFTWARE MAINTENANCE EXTENSION
2 2 2 0 SW EA $0.00 0.00
TNL SW
SERIAL NUMBER: 033901-00300-17175-C838DC7E,
521294-00110-17175-05913B94
033901-00300-17175-C838DC7E
521294-00110-17175-05113B94
EXP: 06/24/17
SUB TOTAL: $590.00
FREIGHT CHARGES: $0.00
PRE-INVOICED AMOUNT: $0.00
O� b SALES TAX: $0.00
Q n � �
\ TOTAL AMOUNT DUE: $590.00
vunvmfg
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 Court Industrial
St. Louis, MO 63122
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