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HomeMy WebLinkAbout233524 06/11/14 1+u�CAq�� J/ ,s CITY OF CARMEL, INDIANA VENDOR: 356913 ;� sj ONE CIVIC SQUARE J.A.SEXAUER CHECK AMOUNT: $********89.38* ?� CARMEL, INDIANA 46032 Po Box 404284 CHECK NUMBER: 233524 'M,iroN-�� ATLANTA GA 30384-4284 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 311365852 89.38 BUILDING REPAIRS & MA INVOICE Page 1 of 1 o . INVOICE DATE 05/19/2014 PO Box 2317 Jacksonville FL 32203-2317 INVOICE NUMBER 311365852 ACCOUNT NUMBER 1 516300 ORDER NO. 9982863 FOR INQUIRIES CALL: (800)431-1872 SOLD TO: FAX: (888)499-0441 2255 1 MB 0.435 E0053X 10095 D966688055 P1969716 0001:0001 customercare@jasmro.com www.sexauer.net II'll��l�ll���l'I'I�I�IIII�I�I�'I'�"I'��I�III��I'��IIIIII�I��III SHIPPED TO: MW 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 9982863 36896 UPS GROUND 1% DAYS,NET 30 0.74 LN ITEM NO. CAT DESCRIPTION ORDER SHIP I B/O JUOMJ LIST PRICE I PRICE I EXT.AMT. ITAXICODE 1 00033!2421-001-199 LEVER HANDLE 2 2 0 EA 37.16 74.31 FREIGHT 15.07 b q3-g35oloo MAY 2 7 2014 r.� NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL 74.31 - 0.00 15.07 89.38 TERMS-AND CONDITIONS FROM-CURRENT CATALOG&-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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- i 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 5/19/14 311365852 Shower handles 36896 $ 89.38 Total $ 89.38 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 r I Voucher No. Warrant No. j i 356913 J.A. Sexauer Allowed 20 P.O. Box 404284 Atlanta, GA 30384-4284 In Sum of$ $ 89.38 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 311365852 4350100 $ 89.38 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 P i 1 5-Jun 2014 $ 89.38 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ` I I'