HomeMy WebLinkAbout232548 05/13/14 s,q�f� CITY OF CARMEL, INDIANA VENDOR: 356913
ONE CIVIC SQUARE J.A.SEXAUER
- CHECK AMOUNT: $*******345.95*
CARMEL, INDIANA 46032 Po Box 404284 CHECK NUMBER: 232548
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9.�y,�ioN�:? ATLANTA GA 30384-4284 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 309857654 345.95 BUILDING REPAIRS & MA
INVOICE
•' " Page 1 of 1
INVOICE DATE 04/25/2014
PO Box 2317
Jacksonville FL 32203-2317 APR 3 0 2014 INVOICE NUMBER 309857654
BY: 1ACCOUNTNUMBER 516300
ORDER NO. 9978216
FOR INQUIRIES CALL: (800)431-1872
SOLD TO: FAX: (888)499-0441
7489 1 MB 0.435 E0096X 10185 D945927347 P1927844 0001:0001 - customercare@jasmro.com
www.sexauer.net
'll�l���l�ll�ll�����ll�l��lll��l'11'�III1111�111��11��1111�1��1�1 SHIPPED TO:
CARMEL-CLAY PARKS MONON CTR CARMEL-CLAY PARKS MONON CTR
{ 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032-3455 CARMEL IN 46032
ORDER NO. CONTROL NO. CUSTOMER P.O: SHIPPED VIA TERMS CASH DISCOUNT AMT
9978216 36896 UPS GROUND 1%010 DAYS,NET 30- ____3_.30____-
LN
_ -3-30-LN ITEM NO. ICATI DESCRIPTION ORDER SHIP I B/O UOM LIST PRICE PRICE. EXT.AMT. TAX CODE
1 237222 ACORN CANOPY HANDLE 10 10 0 EA 33.00 330.00
FREIGHT 15.95
p a
NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL
330.00 0.00 15.95 345.95
TERMS AND CONDITIONS FROM CURRENT CATALOG 8 ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF
SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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,
356913 J.A. Sexauer Terms
P.O. Box 404284
Atlanta, GA 30384-4284
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/25/14 309857654 Shower handles 36896 $ 345.95
Total $ 345.95
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
I
Voucher No. Warrant No.
356913 J.A. Sexauer i Allowed 20
P.O. Box 404284
Atlanta, GA 30384-4284
In Sum of$
$ 345.95
fI
ON ACCOUNT OF APPROPRIATION FOR 1
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 309857654 4350100 $ 345.95 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 .
i,
8-May 2014
I
I
$ 345.95 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund