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Home My WebLink About184481 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352499 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO CARMEL, INDIANA 46032 PO Box 536 CHECK AMOUNT: $137.80 CAMBRIDGE OH 43725 CHECK NUMBER: 184481 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 A43206 137.80 REPAIR PARTS www.southeasternequip.com EQUIPMENT CO., INC. 27207 N. DIXIE PKWY., PERRYSBURG, OH 43551 U.S. 40 EAST, CAMBRIDGE, OH 43725 6390 SHIER -RINGS ROAD, DUBLIN, OH 43017 1505 HEBRON ROAD, HEATH, OH 43056 1356 THIRD ST., BRILLIANT, OH 43913 171228 SR 7 N, GALLIPOLiS, OH 45631 8757 TYLER BLVD., MENTOR, OH 44060 1500 INDUSTRIAL PKWY., BRUNSWICK, OH 44212 1982 FLORENCE PIKE, BURLINGTON, KY 41005 3875 WEST FOURTH ST., MANSFIELD, OH 44903 404 BREADEN ROAD, MONROE, OH 45050 4951 WEST 96TH ST., INDIANAPOLIS, IN 46268 6415 PROMLER AVE, NW, NORTH CANTON, OH 44720 26580 SR 7, MARIETTA, OH 45750 713333 W. COLISEUM BLVD., FORT WAYNE, IN 46808 PLEASE REMIT TO: SOUTHEASTERN EQUIPMENT CO., INC. P.O. BOX 536 CAMBRIDGE, OH 43725 7444 ENTERPRISE PARK CIRCLE, EVANSVILLE, IN 47715 Cus Fk A R T S 0 R D E. R Doc�_�ment Pq 1 320903 1 r �K.3 A43 206 1 3/29/10 `x.00 Sold To Ship To CITY OF CARMEL_ CITY OF CARME.L STREET DEPARTMENT S DEPARTMENT 3400 W 131ST ST 3400 W 131ST ST WEYSTF I ELI) IN 460 8267 WE.STF" I ELD IN 46074 63267 317/571- C:`.S37 317/571. •2637 FOB WILL CAL_L Br Trk Flake Model Serial Equipment Meter SIS Customer P.O. oil 999 SHOP y S Or ^dr S h i p D/O Descr iOtt i Each Amount Taken By ,Tien Marscha sordered 3/E:0/111 "'yL; SHIP COMPLETEj is s 4 it I1LT 055 MR i ll A t' V 4 04 A 15.53 62. 12 4 4 BO TUN t"x!!E� I\j'.,,,4',4 ?,50 18.92 75. IN tDN- TAXF�DI_E L�V&? E l�l,fi s .00 1 I I 9 'iDA Sw f�tC7 ME NT NO INTEREST ON �Y C AR7 A DWSSAV ASK FOR DETAILS TLt-iL a Authorized Signature Date Pulled By Che By FED. ID. #34- 1503254 -SEE REVERSE SIDE FOR TERMS AND CONDITIONS r TERMS AND CONDITIONS; TERMS: NET DELIVERY UNLESS OTHERWISE STATED ON THIS DOCUMENT. This invoice is subject to all of the terms, provisions, conditions, and limitations of the parts order, lease agreement. sales order or rental contract concerning the goods, services or equipment sold or leased as described therein. Examine this invoice carefully as it will be'deemed correct unless errors are reported to Southeastern Equipment Co., Inc. within 10 days of the date hereof. MAIL PAYMENT TO: SOUTHEASTERN EQUIPMENT CO., INC. s P.O. BOX 536 CAMBRIDGE, OHIO 43725 TAXPAYER IDENTIFICATION NUMBER 34- 1503254 BILLING INQUIRIES PHONE: (740) 432 -6303 Charge of 1'f,,% per month which amounts to 18% per year on all balances past due. All parts returned are subject to 15% handling and restocking charge. WE HEREBY CERTIFY THAT.THESE.GOODS WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT, AS AMENDED. WE WILL NOT ACCEPT FOR EXCHANGE OR CREDIT GOODS RETURNED WITHOUT OUR WRITTEN CONSENT. TRANSPORTATION CHARGES ON ALL RETURNED GOODS MUST BE PREPAID. GOONS ACCEPTED FOR CREDIT OR EXCHANGE ARE SUBJECT TO A SERVICE AND REHANDLING CHARGE OF 15 PERCENT. ALL PRICES SUBJECT TO CHANGE WITHOUT NOTICE.. GOODS ARE SNIPPED AT BUYERS RISK. STATEMENT OF DISCLAIMER The factory warranty constitutes all of the warranties with respect to the sale of this itern!iterns. The seller hereby expressly disclaims all wwranties, either express or implied, including any implied warranty of merchantability of fitness for a particular purpose. Seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item/items. VOUCHER NO. WARRANT NO. ALLOWED 20 Southeastern Equipment Co., Inc. IN SUM OF P. O. Box 536 Cambridge, OH 43725 $137.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#! Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 A43206 42- 370.00 $137.80 1 hereby certify that the attached invoice(s), or 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 MondaygMril 0 2010 Street Commissioner ree �'Title' nor Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I City Form No. 261 (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)) 03/29/10 A43206 $137.80 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