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- _