HomeMy WebLinkAbout197393 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352499 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO CHECK AMOUNT: $41.41
CARMEL, INDIANA 46032 PO BOX 536
CAMBRIDGE OH 43725 CHECK NUMBER: 197393
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 B09610 41.41 REPAIR PARTS
1 j
www.southeasternequif.com
EQUIP ENT CO., INC:
0 27207 N. DIXIE PKWY., PERRYSBURG, OH 43551 U.S, 4.0 EAST, CAMBRIDGE, OH 43725 0 6390 SNER-RINGS ROAD, DUBLIN, OH 43017
0 1505 HEBRON ROAD, HEATH, OH 43056 01356 THIRD ST., BRILLIANT, OH 43913 0 228 SR 7'N, GALLIPOLIS, OH 45631
D 8757 TYLER BLVD.,•MENTOR, OH 44060 0 1500 INDUSTRIAL PKWY., BRUNSWICK', OH 44212 L FLORENCE PIKE, BURLINGTON, KY 41005
0 3875 WEST FOURTH ST., MANSFIELD, OH 44903 C 404 BREADEN ROAD, MONROE, OH 45050 0 4951 WEST NTH ST., INDIANAPOLIS, IN 48268
0 6415 PROMLER AVE, NW, NORTH CANTON, OH 44720 0 26580 SR 7, MARIETTA. OH 45750 3933 W, COLISEUM BLVD„ FORT WAYNE, IN46808
PLEASE REMIT TO:. SOUTHEASTERN EQUIPMENT CO., INC. P.O. BOX 536 CAMBRIDGE, OH 43725 7444 ENTERPRISE PARK'CIRCLE, EVANSVILLE, IN 47715
Customer I N V O I C E Invoice Pg
1320903 B09610 1
4/15/11
Sold To Ship To
CITY OF CARMEL KEVIN
STREET DEPARTMENT CITY OF CARMEL
3400 W 131ST ST STREET DEPARTMENT
WESTFIELD IN 46074 8267 3400 W 131ST ST
WESTFIELD IN 46074 8267
31
Ship Via UPS GROUND FOB FACTORY DIRECT /ADD FREIGHT
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
013 999 BOMAG ROLLER
Ordr Ship B/0 Desription Each Amount
c
Taken By Jon Marschand, Shipped 4/15/11
1 1 BO 05824354 FILTER''CUP`' 29.96 29.96
TOTAL PARTS 29.96
1 SHIPPING HANDLING4 11.45 11.45
NON- TAXABLE GOVERNMENT; 1 .00
y l i r? ��p `�5 fia Y n y a {fin r�
ASKFOR DETAILS ABOUT THE CNH CARD. 90 DAYS;, x`
NO "PAYMENTS NO INTEREST ON PARTS AND SERVICE`
Total 41.41
FED. ID. #34- 1503254 -SEE REVERSE SIDE FOR TERMS AND CONDITIONS
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. P.O. BOX 536 CAMBRIDGE, OHIO 43725
TAX PAYER IDENTIFICATION NUMBER 34- 1503254 BILLING INQUIRIES PHONE: (740) 432 -6303
Charge of 1 per month which amounts to 18% per year on all balances past due.
All parts returned are subject to a 1.5% handling and restocking charge
ALL RETURNED CHECKS (N SF) .WILL BE CHARGED A,$50.00:FEE
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT,
AS AMENDED. WE WILL NOT ACCEPT FOR EXCI -IANGE OR CREDIT GOODS RETURNED WITHOUT OUR WRITTEN CONSENT
L TRANSPORTATION CHARGES ON ALL RETURNED GOODS MUST BE PREPASD, GOODS 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 SHIPPED AT BUYERS RISK.
STATEMENT OF DISCLAIMER
The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties,
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.
SOUTHEASTERN EQUIPMENT CO. INC. LOCATIONS
27207 N. DIXIE PKWY,. PERRYSBURG, OH 43551 (419) 874 -0331 1505 HEBRON ROAD, HEATH OH, 43056 (740) 522 -3500
8757 TYLER BLVD., MENTOR, OH (440) 255 -6300 3875 WEST FOURTH ST, MANSFIELD, OH 44903 (419) 529 -4848
6415 PROMLER AVE. NW NORTH CANTON, OH 44720 (330) 494 -3950 1356 THIRD ST. BRILLIANT, OH 43913 (740) 598 -3400
1500 INDUSTRIAL PKWY, BRUNSWICK, OH 44212 (330) 225 -6511 404 BREADEN ROAD, MONROE, OH 45050 (513) 539 -9214
26580 SR 7, MARIETTA, OH. 45750 (740) 374 -7479 6390 SHIER -RINGS ROAD, DUBLIN, OH 43017 (614) 889 -1073
228 SR 7 NORTH GALLIPOLIS, 01-1. 45631 (740) 446 -3910 1982 FLORENCE PIKE, BURLINGTON,KY. 41005 (859) 586 -6133
4951 WEST 96ST. INDIANAPOLIS, IN. 46268 (317) 872 -4877 3333 W. COLISEUM BLVD, FT. WAYNE, IN. 46808 (260) 483 -8868
7444 ENTERPRISE PARK CIRCLE, EVANSVILLE, IN. 47715 (812) 476 -7321 1776 S. CEDAR ST, HOLT, M1. 48842 (517) 694 -0472
48545 GRAND RIVER AVE. NOVI, MI. 48374 (248) 349 -9922 1280 BRUKNER DR. TROY, 01-1. 45373 (937) 416 -6397
Southeastern's Used Equip ent
r
2000 Case 850H Dozer 1992 Case 550E Dozer 2007 Kobelco SK135SR Excavator
4800 Hours 5504 Hours 2639 Hours
EQ.# 12- 16333M EQ.# 12- 16309M EQ.# 15- 16288H
e
2003 Case 680SM Backhoe 1993 Case 721 B Wheel Loader 2006 Kobelco SK035SR -3
6385 Hours 8659 Hours 693 Hours
EQ.# 11- 163288 EQ.# 14- 16341W EQ.# 15- 16325G
VOUCHER NO. WARRANT NO.
Southeastern Equipment Co., Inc. ALLOWED 20
IN SUM OF
P. O. Box 536
Cambridge, OH 43725
$41.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 B09610 42- 370.00 $41.41 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
Th'u sday #0 �y 05, 2011
Street Commissions
C`t d
ie a uOJIIJE IC{
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
04/15/11 809610 $41.41
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