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HomeMy WebLinkAbout194653 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 356913 Page 1 of 1 ONE CIVIC SQUARE J.A. SEXAUER CARMEL, INDIANA 46032 PO BOX 404284 CHECK AMOUNT: $1,230.20 ATLANTA GA 30384 -4284 CHECK NUMBER: 194653 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 235519436 1,004.70 EQUIPMENT REPAIRS M 1093 4350000 235869559 82.00 EQUIPMENT REPAIRS M 1093 4350000 236123279 143.50 EQUIPMENT REPAIRS M INVOICE aw Page 1 of 1 F 200 East Park Drive Suite 200 I NVOI CE 12/01/10 Mt. Laurel, NJ 08054 SHIPPEDTO: DATE MONON COMMUNITY CENTER INU,OICE, 235519436 1235 CENTRAL PARK DR EAST NUM BER',a CARM EL IN 46032 ACCOUNT NUM BER 516300 ,ORDEFt %11584 NUMBER' SOLD TO: CARM EL -CLAY PARKS M ONON CTR 1411 EAST 116 STREET CARMEL IN 46032 FOR INQUIRIES CALL: (877),324-1374 FAX: (877) 322 -3884 mi w sexauer. net FEDERAL I D 22- 2232386 ORDER DATE,ORDER NO> CONTROL' NO SHIPPE ©,VIA sa, TERMS' „SALESPERSON 12101/10 5611584 27953 I ND -SS1 1% 10 NET 30 JASON BURNETT SK129 LN ITEM NO, DESCRIPTION ORDERED SHIPPED B/O UOM PRICE EXT AMT T 1 233361 ACORN PRESSURE :BAI"CING C'TG. ASS'Y 10 10: 0 'EA 94.91 949.10 T 2 233445 ACORN REPAIR KIT (WASHER) 12 1 11 EA 20,50 20.50 T 3 029082 ALSONS HAND SHOWER REPLACEMENT HEAD, (SX 3 .3 0 EA 11.70 35.10 T Purchase Description P.Q. P or FE 1 1 2011 G.L. Budget Line Descr BY. .I. Purchaser Date Approval Date NET AI{ 4C IVDISET,OTAL4 FREIGHT HANDLING; TAX�7000° IIJWOICE TAL 1 1,004.70 0.00 0.00 70:33 1 .03 RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS INVOICE Page 1 of 1 200 East Park Drive Suite 200 INVOICE; 12107/10 Mt. Laurel NJ 08054 SHIPPED TO: DATE;> MONON COMMUNITY CENTER JNUOICE° 235869559 1235 CENTRAL PARK DR EAST NUMBER CARM EL IN 46032 ACCOUNT 516300 I NUMBER 'l ORDER 55611584 -2 NUMBER. SOLD TO: CARM EL -CLAY PARKS M ONON CTR 1411 EAST 116 STREET CARM EL IN 46032 FOR INQUIRIES CALL: (877) 324-1374 FAX,' (87 322 -3884 mw, sexauar. net FEDERAL ID 22- 2232386 ORDER�DATE ORDER NO CONTROL CUSTOMER P SLiIPPED4VIA p TERMS° SALESPERSON 12/01/10 5611584 -2 27953 IND -SS1 1% 10 NET 30 JASON BURNETT SX129 LN ITEM NO. DESCRIPTION ORDERED SHIPPED B/O UOM PRICE EXT AMT T 1 233445 ACORN REPAIR KIT .(WASHER)' ltl 4 7 EA 20.50 82.00 T o L m 4! FEB 1 1011 BY........ N= T.MERCHANDISETOTAIx 'FREIGHT 4 HANDL1NG TAX T000%'s INUOIC [TOTAL 82.00 0.00 ry 0.00 5 8;,74 RETAIN THI S PORTION OF THE INVOICE FOR YO RECORDS INVOICE t Page 1 of 1 t� 200 East Park Drive Suite 200 1vialo Mt. Laurel, NJ 08054 SHIPPEDTO: DATE` *9�,z; MNNON COMMUNITY CENTER INUOIGE> 1235 CENTRAL PARK DR EAST 'NUMBER`S, 236123279 CARMEL IN 46032 ACCOUNT NUMbER5! 516300 ORDER; 5611584 -3 NUM sER SOLD TO: CARM EL -CLAY PARKS M ONON CTR 1411 EAST 116 STREET CARMEL IN 46032 FOR INQUIRIES CALL: (877) 324 -1374 FAX: (877) 322 -3884 www.. s4!Drauer. net FEDER4L ID 22- 2232386 ORDER,DATE ORDER NO CONTROL IVO CUSTOMER P O 3 ,SHIPPED UTA y, a 3 ,S4LESPERSON s 12/01/10 56115843 27953 IND -SS1 1% 10 NET 30 JASON BURNETT SK129 LN ITEM N DESCRIPTION ORDERED SHIPPED B/O UOM PRICE EXT AMT T 1 233445 ACORN REPAIR KIT (WWASHER) 7 7 0 EA 20.50 143.50 T Purchase Description P.O.# PorF C5 17.9 G.L.gg# FEB 1 1 20 i t L i e Descr 000V Purchaser Date BY: Approval Date NET MERCHANDISE TOTAL FREIGHT„ ,}iANDLENGk TAX@7000%INVOIG TOTAL 143.50 0.00 0.00 1 1 RFTAI N 71-1/A PnPTI nN nF TPF I NVOI CF FC)R M IR RFMR17S 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, 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 1211110 235519436 Plumbing repair parts 27953 1,004.70 1217110 235869559 Plumbing repair parts 27953 82.00 12110/10 236123279 Plumbing repair parts 27953 143.50 Total 1,230.20 1 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. J.A. Sexauer Allowed 20 P.O. Box 404284 Atlanta, GA 30384 -4284 In Sum of 1,230.2.0 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 10 93 235519436 4350000 1,004.70 1 hereby certify that the attached invoice(s), or 1093 235869559 4350000 82.00 bill(s) is (are) true and correct and that the 1093 236123279 4350000 143.50 materials or services itemized thereon for which charge is made were ordered and received except 10 -Feb 2011 Signature 1,230.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund