226472 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352499 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN EQUIPMENT CO CHECK AMOUNT: $19.61
CARMEL, INDIANA 46032 PO BOX 536
.oM.a CAMBRIDGE OH 43725 CHECK NUMBER: 226472
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C78031 19 . 61 REPAIR PARTS
PLEASE REMIT TO: www.southeasternequip.com
SOUTHEASTERN EQUIPMENT CO.,INC. EQUIPMENT CO., INC. 1-1228 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
111505 HEBRON ROAD,HEATH,OH 43056 ❑1500 INDUSTRIAL PKWY.,BRUNSWICK,OH 44212 ❑3333 W.COLISEUM BLVD.,FORT WAYNE,IN 46808
❑8757 TYLER BLVD.,MENTOR,OH 44060 1:1404 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 C78031 1
4
11/11/13
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
317/571-2637 733 .2001
Ship Via UPS - GROUND 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 CHRIS CURRY Shipped 11/08/13
1 1 BO 05711729 FILTER CARTRIDGE, 13 . 40 13. 40
TOTAL PARTS 13. 40
1 SHIPPING & HANDLING IN 6 .21 6.21
NON-TAXABLE GOVERNMENT . 00
ASK FOR DETAILS ABOUT THE CNH CARD. 90 DAYS
NO PAYMENTS NO INTEREST ON PARTS AND SERVICE.
Total 19. 61
--------------------------------------------------------------------------------
FED. ID. #34-1503254 --SEE REVERSE SIDE FOR TERMS AND CONDITIONS --
TF I NIS AND CONDI`I IONS;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 coneernin;the Loods, services or equipment sold or leased as described therein. Examine this invoice carefully as it will be
deemed correct unless errors arc reported to Southeastern Equipment Co., Inc within 10 days of the date hereof.
IMAiL 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
Char e of I',/zC'o Per month whtch_anioun,t5 to 1.8 0 per,,yeat.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
I. TRANSPORTATION CHARGES ON ALL RETURNED GOODS MUST BE PREPAID.GOODS ACCEPTED FOR CREDITOR
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 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
6=415 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.46265 (317)372-4877 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.Ml.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
$19.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I C78031 1 42-370.001 $19.61 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
Fr ay, ember 15, 2013
StreLqt�e
%nis�sione oner
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))
11/11/13 C78031 $19.61
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
, 20
Clerk-Treasurer