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HomeMy WebLinkAbout237428 09/23/14 i J`. CITY OF CARMEL, INDIANA VENDOR: 356913 / 4 ONE CIVIC SQUARE J.A.SEXAUER CHECK AMOUNT: $*****1,093.49* CARMEL, INDIANA 46032 PG sox 404284 CHECK NUMBER: 237428 ,,�T�N,,• ATLANTA GA 30384-4284 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 318039773 1,093.49 REPAIR PARTS INVOICE hMr.iv ' © Page 1 of 1 INVOICE DATE 08/26/2014 PO Box 2317 Jacksonville FL 32203-2317 -' `" INVOICE NUMBER 318039773 SEP 2 2014 ACCOUNT NUMBER 1 516300 BY: _ II ORDER NO. MULTIPLE FOR INQUIRIES CALL: (800)431-1872 SOLD TO: FAX: (888)499-0441 439 1 MB 0.435 E0423X 10728 D1062327881 P2130672 0001:0001 customercare@jasmro.com www.sexauer.net SHIPPED TO: MY 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 MULTIPLE - - 37527 — 1%10 DAYS,NET-30 10.93 LN ITEM NO. CAT DESCRIPTION ORDER SHIP BIO UOM LIST PRICE PRICE EXT.AMT. TAX CODE 1 049569 CP METAL HAND SHWR SWIVEL CONNECTOR 6 6 0 EA 17.91 107.46 2 029082 DELTA HAND SHOWER REPLACEMENT HEAD 3 3 0 EA 16.35 49.05 3 233361 ACORN PRESSURE BALANCING CTG.ASSY 6 6 0 EA 111.82 670.92 4 237222 ACORN CANOPY HANDLE 6 6 0 EA 33.00 198.00 5 256156 DELTA 60"HEAVY DUTY S.S.SHOWER HOS 2 2 0 EA 34.03 68.06 3- NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL 1093.49 0.00 0.00 1093.49 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 404284 Atlanta, GA 30384-4284 Invoice Invoice Description. Date Number {or note attached'invoice(s)or bill(s)) PO# Amount 8/26/14 318039773 Shower parts 37527 $ 1,093.49 Total $ 1,093.49 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 5-11-10-1.6 120— Clerk-Treasurer i Voucher No. Warrant No. 356913 J.A. Sexauer Allowed 20 P.O. Box 404284 ` Atlanta, GA 30384-4284 ;f+ �f In Sum of$ $ 1,093.49 I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I I I PO#or l Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1093 318039773 4237000 $ 1,093.49 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the f materials or services itemized thereon for which charge is made were ordered and received except Y i f i 18-Sep 2014 1,093.49 • Accounts Payable Coordinator Cost distribution ledger classification if Title claimaid motor vehicle hi h fund wa l p 9 Y j' i. ii 1