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314450 07/31/17 r:4'.5�g6Q �;, CITY OF CARMEL, INDIANA VENDOR: 356978 ONE CIVIC SQUARE SEILER INSTRUMENT& MFG CO INC CHECK AMOUNT: $.......854.00* s =a CARMEL, INDIANA 46032 3433 TREE COURT INDUSTRIAL BLVD CHECK NUMBER: 314450 *rs, ST LOUIS MO 63122 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 INV354121 79.00 OTHER MISCELLANOUS 2200 4467099 INV354121 775.00 OTHER EQUIPMENT 0 _ q , m $ 0 \ § § § 2 2 E b R ? $ o o # G a xQ n n m 2 m \ q n q % m \ 0 2 ƒ $ < z C ? 4 0 % g a 2 I = (n \ \ m m O % ® z ® § # - # 2 a ` D $ a 0 CD a CD X \X G) / 0 o / \ § % § / & \ T % q m co CD it 03 °It x ( � (D > r- / 2 k ® O 2 z 2 7 > -n O O . k -4 \ 0 m CD 00 z | ; J a $ 2 7 g (n # z C $ 4 / f k k % $ n E � � E \ ? m k § 3 , 7 e ¥ \ 0 CD CD k c $ 3 / k \ § \ e $ t< m . CL § $ 3 B / 7 % �_ 7 / 7 2 ! \ \ k = CD ° C o o CL a - < , w § g - 0 = 7 F ± ƒ § Z ± g o / k( $ 7 mo \ 7 o o > E < ® % 8 2 Eom_ w w # m \ CD 7 CD. � Ra { f 2 � g2 [ k 7 § m § § § R _0 ) © © 8 8# m m k = C k Q E2 - # 3 C) Z > m � ƒ } _ § § %E § k £ 06 e_ƒ , f > }_� i ) D §o � o gD } q / / § / X CW CL] 2 z $ K m \ } j E / \ r 0 7 z E ] \ CD C + 2 f ocn Q m = E § / k / § i 2 / \ CD § CD M P \ # e { \ CD § 7 j q e \ 2 ) ) c C) 8� k lik,,- S E I L E R INSTRUMENT & MFG. CO. INC. INVOICE INSTRUMENTS OF PRECISION:MILITARY,SURVEYING,LABORATORY Invoice No.: INV-354121 3433 Tree Court Industrial Date: 06/30/17 St. Louis, MO 63122 Order No.: CO-325882 Phone 314.968.2282 Page No.: Fax 314.968.2637 http://www.seilerinst.com Bill To Ship To CITY OF CARMEL CITY OF CARMEL ENG DEPT ENG DEPT 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 CUSTOMER ID CUSTOMER PO PAYMENT TERMS F.O.B. _ 124474 T CALES WARNER NET 30 ORIGIN SALES REP SHIPPING METHOD SHIP DATE I INVOICE DUE DATE JAMIESON,TODD CUSTOMER PICK UP 06/30/17 07/30/17 Line QUANTITY UNIT EXTENDED F ORD SHIP BACK DESCRIPTION UIM PRICE PRICE 1 2 2 0 207 CASE[121 $39.50 79.00 PAINT AERVOE WHITE 2 1 1 0 GA-52CX EA $775.00 775.00 LOCATOR SCHONSTEDT GA-52CX SERIAL NUMBER: 332992 332992 SUB TOTAL: $854.00 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 SALES TAX: $0.00 TOTAL AMOUNT DUE: $854.00 2200— ZzoO -, 473`%0 9 9 vbnvmfg 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 SUP-7.4.3,F4 REV 2,02/03/2014 Sales -Service-Technical Support BEILER DELIVERY TICKET GEOSPATIAL DIVISION CUSTOMER\INFORMATION Bill Ta k �„ Date -2 I J Ordered By: 1 1�� P.O./Job No. Address: Ship To: Suite/Dept: City State: Zip: Phone: {, �_ _ 1��, Fax: Sold by: ITENVSERVICE ST. LOUIS !�C 3433 Tree Ct.Ind.Blvd. _ St.Louis,MO 63122 r\ (800)489-2282 (314)968-2282 Fax:(314)968-9217 CHICAGO 900 Oakmont Ln. Suite 111 Westmont,IL 60559 e (888)321-0116 (630)321-0039 Fax:(630)321-0328 -- ---- —- -- — - -- i -— - KANSAS CITY 918 N.Scott Avenue Belton,MO 64012 I (800)489-3383 (816)331-3383 { j Fax:(816)331-7199 s INDIANAPOLIS 5454 Harrison Park Ln. Indianapolis,IN 46216 (800)533-2280 (317)545-7090 Fax:(317)545-7093 i MILWAUKEE _ ___ ---— -- 9755 Airways Court Franklin,WI 53132 (877)444-6515 SHIPPING/DELIVERY Fax:(414)4230783311 Shipped By: ❑UPS OMAHA �/' ❑FedEx 6522 South 118th St. Omaha,NE 68137 Received By: L._-�'" ❑ USPS (877)444-6so8 I Print Name: / LJ Picked Up Fax:(402)860198 ' �p/�l�- L(%CI�'d7�� ❑Delivered Thank you for your order! WHITE-OFFICE COPY YELLOW-CUSTOMER COPY httpJ/solutions.sei IerinsL com This sale,service,or rental is exclusively subject to and governed by the Terms and Conditions of Sale rehired to in the related quotation and at httpJ/solu[ions.seilerinst.cam/remuandConditions.aspx which are hereby incorporated by reference. Rev. 10/01/2014