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HomeMy WebLinkAbout220787 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00352499 Page 1 of 1 ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO CHECK AMOUNT: $107.30 CARMEL, INDIANA 46032 PO BOX 536 CAMBRIDGE OH 43725 CHECK NUMBER: 220787 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C46290 107 . 30 REPAIR PARTS PLEASE REMIT T0: www.southeasternequip.com SOUTHEASTERN EQUIPMENT CO.,INC. EQUIPMENT CO., INC. ❑228 SR 7 N,GALLIPOLIS,OH 45631 P.O.BOX 536•CAMBRIDGE,OH 43725 U.S. 40 EAST, CAMBRIDGE, OH 43725 ❑ 1982 FLORENCE PIKE,BURLINGTON,KY 41005 ❑27207 N.DIXIE PKWY.,PERRYSBURG,OH 43551 ❑1356 THIRD ST., BRILLIANT,OH 43913 ❑4951 WEST 96TH ST.,INDIANAPOLIS,IN 46268 1:11505 HEBRON ROAD,HEATH,OH 43056 ❑1500 INDUSTRIAL PKWY.,BRUNSWICK,OH 44212 1:13333 W.COLISEUM BLVD.,FORT WAYNE,IN 46808 ❑8757 TYLER BLVD.,MENTOR,OH 44060 ❑404 BREADEN ROAD,MONROE,OH 45050 ❑7444 ENTERPRISE PARK CIRCLE,EVANSVILLE,IN 47715 ❑3875 WEST FOURTH ST.,MANSFIELD,OH 44903 1:126580 SR 7,MARIETTA,OH 45750 ❑1776 SOUTH CEDAR STREET,HOLT,MI 48842 ❑6415 PROMLER AVE.NW,NORTH CANTON,OH 44720 ❑6390 SHIER-RINGS ROAD,DUBLIN,OH 43017 ❑48545 GRAND RIVER,NOVI,MI 48374 Customer I N V O I C E Invoice Pg 1320903 C46290 1 2 5/17/13 Sold To Ship To CITY OF CARMEL MIKE STREET DEPARTMENT CITY OF CARMEL 3400 W 131ST ST STREET DEPARTMENT WESTFIELD IN 46074 8267 3400 W 131ST ST WESTFIELD IN 46074 8267 317/571-2637 317/571-2637 FOB WILL CALL -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls . Customer P.O. -------------------------------------------------------------------------------- 013 999 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount. -------------------------------------------------------------------------------- Taken By Jon Marschand Shipped 5/17/13 ' f 1 ' 1. BO 07993022 HYD. OIL FILTER E 107 .30 107.30 TOTAL PARTS 107..,30' NON-TAXABLE GOVERNMENT 00 1 f I ASK FOR DETAILS ABOUT THE CNH CARD. 90 DAYS NO PAYMENTS NO INTEREST ON PARTS AND SERVICE. Total 107 .30 -------------------------------------------------------------------------------- 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 11/z% per month which`amounts to 18t7c per year on all balances past due. _.__.__ _. ._All parts returned are.subject to a_15% handling.and.restocking charge.._..__ .__. ALL RETURNED CHECKS (NSF) 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 EXCHANGE OR CREDIT GOODS RETURNED WITHOUT OUR WRITTEN CONSENT 1. TRANSPORTATION CHARGES ON ALL RETURNED GOODS MUST BE PREPAID,GOODS ACCEPTED FOR CREDIT OR EXCHANGE IS 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 these 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 these item/items. SOUTHEASTERN EOUIPMENT 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,OH.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.MI.48842 (517)694-0472 48545 GRAND RIVER AVE.NOVI.MI.48374 (248)349-9922 1280 BRUKNER DR.TROY,OH.45373 (937)416-6397 VOUCHER NO. WARRANT NO. ALLOWED 20 Southeastern Equipment Co., Inc. IN SUM OF $ P. O. Box 536 Cambridge, OH 43725 $107.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I C46290 I 42-370.00j $107.30 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 T ur ' ', May 30, 2013 Str � o�fn°ryon©s er 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)) 05/17/13 C46290 $107.30 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