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Home My WebLink About323243 03/21/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352499 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SOUTHEASTERN EQUIPMENT CO IN SUM OF$ CITY OF CARMEL 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 $74.41 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# r 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 B51608 42-370.00 $74.41 1 hereby certify that the attached invoice(s),or 3/2/18 851608 $74.41 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 Tuesday, March 13,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer sRemit .. . Southeastern Equipment Co,., Inc. EQUIPMENT CO . INC . -. BOX 536,Cambridge, Customer I N V O I C E Invoice Pg 1320903 B51608 1 3 3/02/18 Sold TO Ship To CITY OF CARMEL BEN STREET DEPARTMENT CITY OF CARMEL 3400 W 131ST ST STREET DEPARTMENT WESTFIELD IN 46074 8267 3400 W 131ST ST WESTFIELD IN 46074 8267 3-1-7-/-57'1=2637— 317/571-2-637 ---- Ship Ship Via UPS - GROUND FOB WILL CALL -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P .O. -------------------------------------------------------------------------------- 013 999 BIG ROLLER 120 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By Tim Dewitt Shipped 3/02/18 1 1 BO 05824301 PRESSURE FILTER 74 .41 74.41 TOTAL PARTS 74.41 NON-TAXABLE GOVERNMENT .00 ASK FOR DETAILS ABOUT THE CNH CARD. 90 DAYS NO INTEREST ON PARTS AND SERVICE. -------------------------------------------------------------------------------- Total 74.41 ----7--------------------------------------------------------------------------- www.southeasternequip.com —See Reverse for Terms and Conditions— EIN 34-1503254 Customer P A R T S O R D E R Document Pg 1320903 B51608 1 3/02/18 9:15 Sold To Ship To CITY OF CARMEL BEN STREET DEPARTMENT CITY OF CARMEL 3400 W 131ST ST STREET DEPARTMENT WESTFIELD IN 46074 8267 3400 W 131ST ST WESTFIELD IN 46074 8267 317/571-2637 317/571-2637 Ship Via UPS - GROUND FOB WILL CALL -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P .O. ---------------------------------------------- 013 99 120 -------------------------------------------------------------------_------------ Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By Tim Dewitt Ordered 3/02/18 SHIP COMPLETE 1 1 BO ' 05824301 PRESSURE AlOB2 74 .41 74 .41 NON-TAXABLE GOVERNMENT . 00 REMIT TO: SOUTHEASTERN EQUIPMENT CO INC PO BOX 536 CAMBRIDGE OH 43725 -------------------------------------------------------------------------------- Weight .5 lb Total 74.41 ---- ------------- ---- ------------------------------------------------------ ----------------------- A orized Signature Date Pulled By Checked By