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HomeMy WebLinkAbout239057 11/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 356913 ONE CIVIC SQUARE J.A.SEXAUER CHECK AMOUNT: 5"******670.92* CARMEL, INDIANA 46032 Po Sox 404284 CHECK NUMBER: 239057 ATLANTA GA 30384-4284 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 321204141 670.92 REPAIR PARTS 4T INVOICE © Page 1 of 1 INVOICE DATE 10/09/2014 PO Box 2317 �"„�.�� Jacksonville FL 32203-2317 INVOICE NUMBER 321204141 -OCT 1`4 2014 ACCOUNT NUMBER 516300 ORDER NO. 2804202 FOR INQUIRIES CALL: (800)431-1872 SOLD TO: FAX: (888)499-0441 478 1 MB 0.435 E0032X 10048 D1105645000 P2208107 0001:0001 customercare@jasmro.com www.sexauer.net SHIPPED TO: I"1`{'= 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 _ 6._7.1_ LN ITEM NO. CAT DESCRIPTION ORDER SHIP r B/O IUOMILISTPRICEI PRICE I EXT.AMT. TAX CODE 1 233361 ACORN PRESSURE BALANCING C'TG.ASSY 6 6 0 EA 111.82 670.92 �1dUleJ`v j ©q3-va3100v e o-2 cl OK NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL 670.92 0.00 0.00 670.92 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 10/9/14 321204141 Shower parts 37649 $ 670.92 Total $ 670.92 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 Allowed 20 P.O. Box 404284 Atlanta, GA 30384-4284 i In Sum of$ I $ 670.92 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 321204141 4237000 $ 670.92 I 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 i 6-Nov 2014 I $ 670.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund