183940 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357831 Page 1 of 1
c ONE CIVIC SQUARE SERVICE EXPRESS
CARMEL, INDIANA 46032 4845 CORPORATE EXCHANGE CHECK AMOUNT: $246.00
GRAND RAPIDS MI 49512 CHECK NUMBER: 183940
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 615210 246.00 REPAIR PARTS
I NVOICE Customer PO# Terry
Agreement 5595:
615210 I nvoice Total $246.00
Phone: 1.800.940.5585 Net 30
Fax 616- 971.0754 Service Ticket',' i�''230560
www.seiservice.com Date z ;3181201'0
BILL TO: Service Location:
City of Carmel City of Carmel Clerks Department
Terry Crockett Terry Crockett
Three Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
_Qty w-s" Part Descrrptrori'�� Unit Price 0�"- Ext Price
1 173828 001 CPQ PRL DL360G1 190W POWER SUPPLY
$43.00 $43.00
i 17382 GPO PRL DL560G1 19OW POWER S UPPLY $43.00 $43.00
1 LABOR LABOR
$160 00 $160.00
Start Date On 3!312010
Equipment Repaired: DI 360G1
Sates Tax
$0.00
Thank
Total $246.00
REMITu.TO
Service Egress fnc Credit Card Payment Questions call Jennifer Merryweather at (616) 971 -0742 or email at
1 4845 CorporM6 Exchange Blvd SE b +!ling @seiservice.com
Grand Rapids !VII 49512 5
Qt3EaS410RS
Service Questions James Hintz (616) 698 -2221 jhintz @seiservice.com
Billing Invoices /Purchase Orders (616) 971 -0742 billing @seiservice.com
Accounts Receivable all (616) 971 -0718 rrall @seiservice.com
D
MAR 2 b 2010
Read About The Values and Practices
E
By of A Growing Company
www.theseiway.com
VOUCHER NG. WARR NO.
'Service Express Inc. ALLOWED 20
IN SUM OF
4845 Corporate Exchange Blvd SE
Grand Rapids, MI 49512
$246.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1202 I 615210 I 42- 370.00 I $246.00 1 hereby certify that the attached invoice(s), or
f 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
r
Thursday, March 25, 2010
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/08/10 615210 $246.00
1 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
Clerk- Treasurer