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Home My WebLink About238136 10/15/14 13 a CITY OF CARMEL, INDIANA VENDOR: J.A.SE CHECK AMOUNT: $***'***544.52* ONE CIVIC SQUARE J.A.SEXAUER r.. CARMEL, INDIANA 46032 PO Box 404284 CHECK NUMBER: 238136 :: 9.y`�....__/` ATLANTA GA 30384-4284 CHECK DATE: 10/15/14 <TON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 37616 319810347 256.58 SINK REPAIR PARTS 1093 4237000 320691447 287.94 REPAIR PARTS ` INVOICE r Page 1 of 1 INVOICE DATE 09/19/2014 PO Box 2317 .��_CF `"--; ..–. ,,��-__,__ o Jacksonville FL 32203-2317 INVOICE NUMBER 319810347 LS E P 2, 4 2 014 ACCOUNT NUMBER 516300 �P'_— ORDER NO. 2657721 FOR INQUIRIES CALL: (800)431-1872 SOLD TO: FAX: (888)499-0441 17441 MB 0.435 E0027X 10068 D1084983992 P2170917 0001:0001 customercare@jasmro.com www.sexauer.net SHIPPED TO: CARMEL-CLAY PARKS MONON CTR CARMEL-CLAY PARKS MONON CTR 1411 E 116TH ST 1427 EAST 116 STREET CARMEL IN 46032-3455 CARMEL IN 46032 ORDER NO. CONTROL NO. CUSTOMER P.O. SHIPPED VIA TERMS CASH DISCOUNT AMT 2657721 37616 UPS GROUND 1%10 DAYS,14ET-30 2.57 LN ITEM NO. CAT DESCRIPTION ORDER SHIP BIO UOM LIST PRICE PRICE EXT.AMT. TAX CODE 1 350702 ACORN STRAINER ASSY 1 1 0 EA 141.27 141.27 2 234609 ACORN NON-METERING ASSY SERVOMETER 1 1 0 EA 115.31 115.31 %th 0,11-ti-LV- ( 0Z NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL 256.58 0.00 0.00 256.58 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 Page 1 of 1 INVOICE DATE 10/02/2014 PO Box 2317 Jacksonville FL 32203-2317 INVOICE NUMBER 320691447 ACCOUNT NUMBER 516300 OCT — 7 2014 ORDER NO. 2804202 ?.. , FOR INQUIRIES CALL: (800)431-1872 FAX: (888)499-0441 SOLD TO: 54901 AB 0.406 E0016X 10018 D1099414178 P2198953 0001:0001 customercare www.sexauer.net et 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 2804202 37649 UPS GROUND 1%10 DAYS,NET 30 2.88 LN I ITEM NO. ICATI DESCRIPTION ORDER SHIP BIO UOM LIST PRICE PRICE I EXT.AMT. TAX co�E 1 233361 ACORN PRESSURE BALANCING C'TG.ASSY 6 0 6 EA 111.82 0.00 2 233460. ACORN RIDGID MALE NOZZLE ASSY 3 3 0 EA 58.00 174.00 3 006999 410-375 POWERS STEM ASSY 3 3 0 EA 37.98 113.94 M3- 9,3100b NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL 287.94 0.00 0.00 287.94 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 9/19/14 319810347 Sink repair parts 96th St.trailhead restrooms 37616 $ 256.58 10/2/14 320691447 Shower parts 37649 $ 287.94 Total $ 544.52 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 Voucher No. Warrant No. 356913 J.A. Sexauer- i' Allowed 20 P.O. Box 404284 Atlanta, GA 30384-4284 In Sum of$ $ 544.52 I i ON ACCOUNT OF APPROPRIATION FOR j 101 General Fund/109 Monon Center i. i PO#or INVOICE NO. 4CCT#YTITLE AMOUNT Board Members Dept# 37616 F 319810347 4237000 . $.' '256;58' I hereby certify that'the.attached invoice(s), or 1093 . 320691447 4237000 $ 287.94.' bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except sI 1 I t 9-Oct 2014 i I $ 544.62 Accounts Payable Coordinator Cost distribution ledger classification if I� Title claim paid motor vehicle highway fund I