HomeMy WebLinkAbout321905 02/13/18 ♦�m..4.nq,Nf '
% CITY OF CARMEL, INDIANA VENDOR: 00352499
ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO CHECK AMOUNT: $**.....139.80*
CARMEL, INDIANA 46032 PO BOX 536 CHECK NUMBER: 321905
CAMBRIDGE OH 43725 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 B46455 139.80 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
Vendor# 00352499 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
SOUTHEASTERN EQUIPMENT CO
PO BOX 536 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CAMBRIDGE, OH 43725
Payee
$139.80
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
B46455 42-370.00 $139.80 1 hereby certify that the attached invoice(s),or 2/1/18 B46455 $139.80
2201 2201 2201 2201
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
Monday, February 05,2018
Huffman, Dave
Director
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
_ .. _ .
30�swi Southeastern Equipment Co., Inc.
EQUIPMENT CO . INC .
•. BOX 536,Cambridge,
Customer I N V O I C E Invoice Pg
1320903 B46455 1
1
2/01/18
Sold To Ship To
CITY OF CARMEL BENTLY
STREET DEPARTMENT CITY OF CARMEL
3400 W 131ST ST STREET DEPARTMENT
WESTFIELD IN 46074 8267 3400 W 131ST ST
WESTFIELD IN 46074 8267
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—3_1_7-/-5-7-_1=2-6_3-7- - - — - — -_317/_6-91_/_6_7_2_5_ - -- -- —
Ship Via UPS - GROUND FOB WILL CALL WITH INCOMING FREIGHT
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Br Trk Make Model Serial Equipment Meter Sls Customer P .O.
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013 999 V BENTLY
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Ordr Ship B/O Description Each Amount
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Taken By Jon Marschand Shipped 2/01/18
1 1 ZZ 078232493 IHI SEAL KIT 126 .58 126.58
TOTAL PARTS 126.58
1 SHIPPING & HANDLING IN 13 .22 13.22
NON-TAXABLE GOVERNMENT .00
ASK FOR DETAILS ABOUT THE CNH CARD. 90 DAYS
NO INTEREST ON PARTS AND SERVICE.
----------------------=---------------------------------------=-----------------
Total. 139.80
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www.southeasternequip.com —See Reverse for Terms and Conditions— EIN 34-1503254