HomeMy WebLinkAbout235901 8 /13/2014 ��0�._5�!vyF
,;/ �� CITY OF CARMEL, INDIANA VENDOR: 356913
�; ONE CIVIC SQUARE J.A.SEXAUER CHECK AMOUNT: $*******345.00*
:q _�; CARMEL, INDIANA 46032 Po sox 404284 CHECK NUMBER: 235901
y��oN�,� ATLANTA GA 30384-4284 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 315086512 138.00 REPAIR PARTS
1093 4237000 315870733 207.00 REPAIR PARTS
INVOICE
Page 1 of 1
INVOICE DATE 07/15/2014
PO Box 2317
Jacksonville FL 32203-2317 INVOICE NUMBER 315086512
7Y:
ACCOUNTNUMBER 516300 2 4 2014 ORDER NO. 1634641
FOR INQUIRIES CALL: (800)431-1872
SOLD TO: FAX: (888)499-0441
377 1 MB 0.435 E0361X 10569 D1022410590 P2067799 0001:0001 customercare uer.nasmo.com
wwwsexauer.net
���III��IIII���II��I�I�'ll'I'lllllll��ll"'ll�l'I�'I��I�I'I"ILII 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
37241 _ IND-SS1 1%10 DAYS NET 30 1 38
LN ITEM NO.� ICATI DESCRIPTION JORDERFSHIP F B/O JUOMILISTPRICE1 PRICE I EXT.AMT. ITAXICODE
1 248435 ACORN DIAL PLATE 25 10 15 EA 13.80 138.00
P
l'Dq� q-a
NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL
138.00 0.00 0.00 138.00
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
INVOICE
t1111 '
iL
Page 1 of 1
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INVOICE DATE 07/25/2014
PO Box 2317
Jacksonville FL 32203-2317 INVOICE NUMBER 315870733
RECEIVED
=_ ACCOUNT NUMBER 516300
JUL 3-12014 ORDER NO. 1634641
FOR INQUIRIES CALL: (800)431-1872
SOLD TO: FAX: (888)499-0441
735 1 MB 0.435 E0225X 10304 D1033027266 P2079982 0001:0001 customercare@jasmro.com
www.sexauer.net
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. CUS O. SHIPPED VIA TERMS CASH DISCOUNT AMT
1634641 37241 IND-SSI 1%10 DAYS,NET 30 2.07
LN ITEM NO. ICATI ORDER SHIP BIO IUOMILISTPRICEI PRICE I EXT.AMT. ITAXICODE
1 248435 ACORN DIAL PLATE 15 15 0 EA 13.80 207.00
7vav
NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL
207.00 0.00 0.00 207.00
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
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 4.04284
Atlanta, GA 30384-4284
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/15/14 315086512 Shower parts 37241 $ 138.00
7/25/14 315870733 Shower parts 37241 $ 207.00
Total $ 345.00
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
Voucher No. Warrant No.
356913 J.A. Sexauer Allowed 20
P.O. Box 404284
Atlanta, GA 30384-4284
In Sum of$
$ 345.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 315086512 4237000 $ 138.00 1 hereby certify that the attached invoice(s), or
1093 315870733 4237000 $ 207.00 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
7-Aug 2014
$ 345.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund