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
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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