HomeMy WebLinkAbout196416 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 356913 Page 1 of 1
0 ONE CIVIC SQUARE J.A. SEXAUER
CARMEL, INDIANA 46032 Po Box 404284 CHECK AMOUNT: $1,227.31
ATLANTA GA 303844284 CHECK NUMBER: 196416
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 242160927 1,227.31 OTHER MAINT SUPPLIES
A&= INVOICE
804 East Gate Drive, Suite 100 PAGE 1 of 1
Mt. Laurel, NJ 08054
a
03/29/11
SHIPPED TO:
CARMEL -CLAY PARKS MONON CTR 242160927
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 516300
SOLD TO:
MULTIPLE
VISIT THE NEW WWW.JASMRO.COM TODAY. PURCHASING MAINTENANCE
CARMEL -CLAY PARKS MONON CTR AND REPAIR PRODUCTS HAS NEVER BEEN EASIER.
1411 E 116TH ST
CARMEL IN 46032 -3455
FOR INQUIRIES CALL:
(877) 324 -1374 FAX (877) 322 -3884
FED ID: 22- 2232386 www.sexauer.net
03/08/11 MULTIPLE MCDO1573 1% 10 NET 30 JASON BURNETT SX129
LINE ITEM NO. DESCRIPTION ORDERED SHIPPED B/O UOM PRICE EXT.AMT TAX
1 154393 HAND HELD SHOWER MASSAGE -WHITE 6 6 0 EA 15.01 90.06
2 233544 ACORN B.JT. MALE SHOWER HEAD ASS'Y 4 4 0 EA 227.45 909 -80
3 233544 ACORN B JT MALE SHOWER HEAD ASS Y 2 ,:1 1 EA 227.45 227.45
Purchase APR 0 4 201
Description?
P.O. r� r.F �o
G.L. Z 2,9 C)a
Budget ('Do �n Yl /A. 1 C{�L4W•
Line Descr
Purchaser Date
Approval Date
s e
1,227.31 0.00 0.00 1.227.31
TERMS AND CONDITIONS FROM CURRENT CATALOG APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE
WITH CURRENT RETJRNI 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 invoices) or bill(s)) PO Amount
3129111 242160927 Shower heads 28272 1,227.31
Total 1,227.31
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
,20
Clerk- Treasurer
Voucher No. Warrant No.
356913 J.A. Sexauer Allowed 20
P.O. Box 404284
Atlanta, GA 30384 -4284
In Sum of
1,227.31
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 242160927 4238900 1,227.31 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
7 -Apr 2011
Signature
1,227.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund