HomeMy WebLinkAbout333921 12/27/18 I
CITY OF CARMEL, INDIANA VENDOR: 356978
r- ONE CIVIC SQUARE SEILER INSTRUMENT&MFG CO INC CHECK AMOUNT: $*****2,550.00*
CARMEL, INDIANA 46032 3433 TREE COURT INDUSTRIAL BLVD CHECK NUMBER: 333921 '
iTON ST LOUIS MO 63122 CHECK DATE: 12/27/181
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341955 102219 INV374867 2,550.00 GIS SURVEY EQUIPMENT
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VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No:201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 356978
IN SUM OF.$
SEILER INSTRUMENT& MFG CO INC CITY OF CARMEL
3433 TREE COURT_INDUSTRIAL BLVD 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.
ST LOUIS, MO.63122
Payee
$2,550.00
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
ICS. 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
102219 INV-374867 43-419.55 $2,550.00I hereby certify that the attached invoice(s),or 12/17/18 INV-374867 $2,550.00
1115 101 1115 101
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, December 26, 2018
Amone, Janet
Admin Assistant
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
_120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SELLER INSTRUMENT & MFG. CO. INC.
INVOICE ; . - _
INSTRUMENTS OF PRECISION MILITARY,SURVEYING,LABORATORY Ihvoice.N4;: INV-37-4
.067
8.483Tree Court Industrial Date: 12/17/18
St. Louis;.MO 63122 Order No.: CO.344626
Phone 314.968:2282 Page No..
Fax: 314 968.2637
http://www.seilerinst.0.om
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CITY OF CARMEL p
CITY OF CARMEL(ICS)
ENG DEPT 31 18T AVENUE N W
1 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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CUSTOMER ID - �s : z1 I
CUSTOMERtPO 'PAYMENTrTERMS;'; '
124474 PO-102219 ACCT 43-419.55 NET 30
FOB.0
SALES?REP 'SHIPPING;`METHOD ORIGIN
SH.IP;DATE :° INVOICE DUE DATE:>
ROGERS,TOM EMAIL
Lln12117/18: 01/16/19
e QUANTITY =; �� UNIT EXTENDED
ORD 7 SHIP BACK '
DESCRIPTION
i 12.00 12.00 0 CAT DM MO-NR u(M PRICE PRICE '
EA 2001.0 2,400.00
TRIMBLE CATALYST DECIMETER UNLIMITED PER
CONTRACT 28124 -
EXP 3-16A
.:9
2 3:00 3.0.0 0 SUR TS---MAPPING ,
-_ $50.00 150:U0
TECHNICAL SUPPORT-MAPPING
CONTRACT_28124
EXP 371.6-19
SUB. TOTAL:. $2,550,00
FREIGHT CHARGES`
PRE-INVOICED AMOUNT: $0.00
TOTAL AMOUNT DUE_: $2;550.00:
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: . WE THANK YOU FOR-YOUR BUSINESS AND LOOK FORWARD TO SERVING YOU AGAIN.
PLEASE REFERENCE INVOICE NUMBER ON.YOUR CHECK AND REMIT TO: Seller,lnstrument&Mfg.Co.Inc.
3433 Tree,Court Industrial
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St.Louis,MO 63122
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E I L E R INSTRUMENT & MFG. CO. INC
INSTRUMENTS OF PRECISION: MILITARY,SURVEYING,LABORATORY Order No.: CO-344626
3433 Tree Court Industrial Date: 12/14/18
St. Louis, MO 63122 Page: 1
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CITY OF CARMEL CITY OF CARMEL (ICS)
ENG DEPT ' 31 1ST AVENUE N W
1 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
CUSTOMER ID� CUSTOMER °—RA—YM—ENT TERMS—" ` - _ _ ." F:O.B
124474 102219 ACCT44-632.01 Net 30 ORIGIN
SALES REP SHIPPING METHOD SHIP DATE INVOICE DUE DATE
23 ROGERS,T UPS GRND 12/14/18 01/13/19
,Line "QUANTITY
ORD'. SHP_ _BCK _.:._ DESCRIPTION : ',: UOM.
1 1.00 106695-00 EA
CATALYST DA1 ANTENNA KIT
5727100040
EXP 12-17-19
2 1.00 109219 EA
ROVER ROD-2M ALUMINUM
3 1.00 110961-12 EA
DA1 REPLACEMENT CABLE .
QMP-7.5.5,F5 Rev 4 09/08/2014(vtordud1.grp)
We thank you for your business and look forward to serving you again.
Received By
Sales_-Service TechnicalSupport,