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
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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
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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
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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
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Voucher No. Warrant No. j
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356913 J.A. Sexauer Allowed 20
P.O. Box 404284
Atlanta, GA 30384-4284
In Sum of$
$ 89.38
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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
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1
5-Jun 2014
$ 89.38 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund `
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