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334163 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 356978 J:® ONE CIVIC SQUARE SEILER INSTRUMENT &MFG CO INC CHECK AMOUNT: $*******510.00* CARMEL, INDIANA 46032 3433 TREE COURT INDUSTRIAL BLVD CHECK NUMBER: 334163 y�TON ST LOUIS MO 63122 CHECK DATE:, 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4463201 102219 INV374866 510.00 GIS SURVEY EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED' 20 .. . :. ACCOUNTS PAYABLE VOUCHER Vendor#. .356978' SEICER INSTRUMENT:&MFG CO'INC IN SUM of $ CITY OF CARMEL 3433TREECOURT.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 $510.00 .. 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-374866: 44-632.01 $510.00 1 hereby certify that the attached invoice(s),or 12/17/18 INV-374866 $510.00 1115 : Encumbered 101 Prior Year 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 Monday, December.31., 2018 .. Arnone,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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer � i'INUOICE SEILER INSTRUMENT& MFG: CO. INC. .t INSTRUMENT;,OF PRECISION:MILITARY,SURVEYING,LABORATORY Invoice No.: INV-374866 3433 Tree Court-Industrial Date. 1'2117118' St. Louis, MO 63122 Order No., C0=344626 Phone 314.968.2282 Page No.: Fax - 314:968:2637 http://wwwaeilerinst.com '. r EIIIrTo " . :. CITY OF CARMEL CITY OF CARMEL (ICS) NG-DEPT 31 1ST AVENUE N W 1 CIVIC SQUARE CARMEL, 1N 46032 CARMEL, IN 46032 124474 102219,ACCT44=632.01 <` NET`30 ORIGIN SAL'`ESs'REPSHIPMNGWETHOD .. . HIPDATEs.-'. IN11010EdDUE DATE ., ROGERS,TOM UPS GRND 12/17/18 01/16/19 Line QUANTITY, s ; UNIT EXTENDED t 1:00 .1.00 A".106695-00 $350:00 350.00 EA CATALYST DA1 ANTENNA KIT. SERIAL NUMBER. 5727100040 5727100040 EXP 12-17-19 2 1:00 1..00 0 109219 EA $150.00 1.50.00 ROVER;ROD-2M ALUMINUM 3 1.00 1.0.0 .0:.1.10961.=12 EA $10.00 10.00 DA1 REPLACEMENT CABLE SUB TOTAL: $510.00:., FREIGHT;CHARGES: $0:•00 PRE INVOICED AMOUNT' $0:00 TOTAL AMOUNT DUE: $:510:00 wnv,fa . WE THANK YOU FOR.YO,UR BUSINESS AND_LOOK FORWARD TO SERVING YOU:AGAIN. PLEASE,REFERENCE INVOICE NUMBER ON YOUR CHECKAND REMITTO: Seiler'Instrument_&Mfg,`Co:Inc. 3433 Tree Court Industrial St.Louis,MO 63122 SUP-7.4.3i F4 REV 2;02/03/20.14 Sales, Service U11- _