Loading...
HomeMy WebLinkAbout325896 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 00352499 ® it ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO CHECK AMOUNT: $*******130.92* CARMEL, INDIANA 46032 PO BOX 536 CHECK NUMBER: 325896 -97j��toN.�p` CAMBRIDGE OH 43725 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 `B'66386 130.92 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) vendor# 00352499 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SOUTHEASTERN EQUIPMENT CO IN SUM of$ 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 $130.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE iW Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT B66386 42-370.00 $130.92 1 hereby certify that the attached invoice(s),or 5/22/18 B66386 $130.92 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 Wednesday, May 30,2018 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 i sRemit .. _ ent to: rn SoutheastEquipment Co., Inc. EQUIPMENT CO . INC . -. BOX 536, Cambridge,OH 43725 Customer I N V O I C E Invoice Pg 1320903 B66386 1 1 5/22/18 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 — -- — 3-17J-57-1-2-6-37— --3-1-7-/-6 91 — Ship Via UPS - GROUND FOB WILL CALL WITH INCOMING FREIGHT ------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 013 999 V BENTLY -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By Jon Marschand Shipped 5/22/18 1 1 ZZ 078232493 IHI SEAL KIT 118 .47 118.47 TOTAL PARTS 118.47 1 . SHIPPING & HANDLING IN 12 .45 112 .45 NON-TAXABLE GOVERNMENT .00 ASK FOR DETAILS ABOUT THE CNH CARD. 90 DAYS NO INTEREST ON PARTS AND SERVICE. -------------------------------------------------------------------------------- Total 130. 92 ------------------------------------------------------------------7------------- www.southeasternequip.com —See Reverse for Terms and Conditions— EIN 34-1503254 paymentRemit EQUIPMENTSoutheastern Equipment Co., Inc. • INC . -• BOX 536,Cambridge,OH 43725 7 Customer P A R T S O R D E R Document Pg 1320903 B66386 1' Reprint 5/22/18 10 :22 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 317/571-2637 317/691/6725 Ship Via UPS - GROUND FOB WILL CALL WITH INCOMING FREIGHT ------------------------_ -------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 013 999 V BENTLY -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount ------------------------------------------------------------------------------- Taken By Jon Marschand Ordered 5/18/18 SHIP COMPLETE 1 �1 zz 078232493 IHI SEAL EMRGNC* 118 .47 118 .47 1 SHIPPING & HANDLING IN 12 .45 12 .45 NON-TAXABLE GOVERNMENT . 00 REMIT TO: SOUTHEASTERN EQUIPMENT CO INC PO BOX 536 CAMBRIDGE OH 43725 -------------------------------------------------------------------------------- Total 130 . 92 --------------&I-ganature ------------------------------------------------------------- --- --"U-- ----- --------- --------------------- ----------------------- thorized Date Pulled By Checked By www.southeasternequip.com =See Reverse for Terms and Conditions— EIN 34-1503254