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HomeMy WebLinkAbout240022 12/09/14 u' CITY OF CARMEL, INDIANA VENDOR: 356913 �� tl ONE CIVIC SQUARE J.A.SEXAUER CHECK AMOUNT: $********34.26* CARMEL, INDIANA 46032 PO BOX 404284 CHECK NUMBER: 240022 9:';��tbii�,�` ATLANTA GA 30384-4284 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 322061995 34.26 REPAIR PARTS INVOICE Page 1 of 1 INVOICE DATE 10/22/2014 PO Box 2317 Jacksonville FL 32203-2317 INVOICE NUMBER 322061995 P,,.FC I _, ACCOUNT NUMBER 516300 OCT SO 2014 ORDER NO. 2922945 Bye: FOR INQUIRIES CALL: (800)431-1872 SOLD TO: $ FAX: (888)499-0441 1900 1 MB 0.435 E0026X 10033 DI 115514813 P2232549 0001:0001 customercare@jasmro.com www.sexauer.net II��III111�1�1�'I�II�II11111'��I��I'I�II'II��III�IIII��111I111�1� 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. tCONTROL NO. CUSTOMER P.O. SHIPPED VIA TERMS CASH DISCOUNT AMT 2922945- - - XX-1227 IND-SS1 1%10 DAYS;NET-30- - - -----0.27 - LN ITEM NOCAT DESCRIPTION ORDER SHIP I BIO UOM LIST PRICE PRICE I EXT.AMT. ITAXICODE 1 190603 SQUARE BAR SLIDE 3 3 0 EA 8.92 26.76 HANDLING 7.50 t�oq�.L�,),Z77oOC) t, 1( �q_14 NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL 26.76 0.00 7.50 34.26 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 TRIC PnPTInM M:TNF INIV(IICF Ff1P Yfll-IR_Pp:r-nPn __-__ 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 10/22/14 322061995 Waterpark shower parts xx1227 $ _ 34.26 Total $ 34.26 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with fC 5-11-10-1.6 , 20— Clerk-Treasurer Voucher No. Warrant No. i 356913 J.A. Sexauer Allowed 20 P.O. Box 404284 Atlanta, GA 30384-4284 In Sum of$ $ 34:26 ON ACCOUNT OF APPROPRIATION FOR L. - 109 Monon Center PO#or - Board Members Dept# INVOICE NO. CCT#/TITI. AMOUNT, �; 1093 __ 322061995 4237000, $ - 34.26 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 3-Dec 2014 I. I . $ 34.26 ) Accounts Payable.Coordinator- . Cost distribution ledger classification if Title claimaid motor vehicle highway fund P Il.