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.