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HomeMy WebLinkAbout180259 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 356978 Page 1 of 1 0 t, ONE CIVIC SQUARE SEILER INSTRUMENT MFG CO INC ?a CARMEL, INDIANA 46032 170 E KIRKHAM AVE CHECK AMOUNT: $416.00 ➢d,�o. ST LOUIS MD 63119 CHECK NUMBER: 180259 4 CHECK DATE: 12/812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC 601 5023990 243870 416.00 OTHER EXPENSES I INVOICE O lt SEILER INSTRUMENT MFG. CO. INC. INSTRUMENTS OF PRECISION: MILITARY, SURVEYING, LABORATORY Invoice No.: INV- 243870 3433 Tree Court Industrial Date: 11/19/09 0 St. Louis, MO 63122 Order No.: CO- 227289 Certified! I p Phone (314)968 -2282 Page No.: ,0" 21(A3 Fax (314)968 -2637 httpJ /www.seilerinst.com BiII To Ship. To CITY OF CARMEL CITY OF CARMEL WATER DEPT(` WATER DEPT 3450 W 131 ST STREET 3450 W 131 ST STREET WESTFIELD, IN 46074 WESTFIELD, IN 46074 f CUSTOMER ID', CUSTOMER PO _PAYMENT TTER 1 127850 NET 30 ORIGIN SALES REP SHIPPING METHOD SHIP DATE INVOICE, DUE 'DATE GILL, BRITT CUSTOMER PICK UP 11/19/09 12/19/09 Line QUANTITY I UNIT EXTENDED i ORD SHIP I BACK DESCRIPTION U/M I PRICE.::.: PRICE 1 1 1 0 5129 -50 EA $281.00 281.00 POLE, ROVER GPS 2 1 1 0 5198 -093 EA $61.00 61.00 CRADLE ASSY F /GEO 3 1 1 0 5198 -059 EA $74.00 74.00 POLE BRACKET W /SLOT SUB TOTAL: $416.00 FREIGHT CHARGES: $0.00 PRE- INVOICED AMOUNT SALES TAX: $0.00 TOTAL AMOUNT DUE: $416.00 vfinvmfq WE THANK YOU FOR YOUR BUSINESS AND LOOK FORWARD TO SERVING YOU AGAIN. PLEASE REFERENCE INVOICE NUMBER ON YOUR CHECK AND REMIT TO: Seiler Instrument Mfg. Co. Inc. 3433 Tree Court Industrial St. Louis, MO 63122 Sales Service Technical Support 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356978 SEILER INSTRUMENT MFG CO INC Purchase Order No. 3433 TREE COURT INDUSTRIAL Terms ST LOUIS, MO 63122 Due Date 11/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/2004 243870 $416.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 A T Date Officer VOUCHER 093712 WARRANT ALLOWED 3'56.97$ IN SUM OF SEILER INSTRUMENT MFG CO INC 34 TREE COURT INDUSTRIA PJ ST LOUIS, MO 63122 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 243870 01- 6200 -06 $416.00 z Voucher Total $416.00 Cost distribution ledger classification if claim paid under vehicle highway fund