HomeMy WebLinkAbout198593 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 356913 Page 1 of 1
ONE CIVIC SQUARE J.A. SEXAUER
1 CHECK AMOUNT: $418.80
CARMEL, INDIANA 46032 PO BOX 404284
ATLANTA GA 30384-4284 CHECK NUMBER: 198593
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 244826731 418.80 OTHER MAINT SUPPLIES
INVOICE
Page 1 of 1
804 East Gate Drive
Suite 100 'NUOiCE 05/12111
Mt. Laurel,_ NJ 08054 SHIPPED TO: DATiE�
CARMEL CLAY PARKS& REC, INVOICE 244826731
1427 E 116TH ST NUM BERA
ACCOUNT
CARMEL IN 46032 NIum bER 197454
ORDER 7009897
NUM BERT.
SOLD TO:
CARMEL CLAY PARKS& REC
760 3RD AVE SW
SUITE 100 FOR INQUIRIES CALL:
CARMEL IN 46032 (877) 324 -1374 FAX: (877) 322 -3664
mm.. Brauer. net FEDERAL ID 22- 2232386
Ln l
ORD ER DATE OORDER NO CONTROLNO CUSPOM ER P O �SHI R A PE D a VIA a TERM S SALESPERSONS
0 4/22/11 7009897 2870 1 ND -SSI 1% 10 NET 30 JASON BURNETT SX129
IN ITEM NO. DESCRIPTION ORDERED SHIPPED B/O UOM PRICE EXT AMT T
1.237222 ;ACORN CANOPX HANDLE t k 10 0"'
0 EA. 91 ",88'4T8-.80r
Ni=T MERChiAND[SETOTAL 4 FREIGHT HANDLING 4 TAX �INVOICi= TOTAL
1 418.80 0.00 0.40. 0.00 418.80
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
5/12/11 244826731 Shower lever handles 28370 418.80
Total 418.80
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.
356913 J.A. Sexauer Allowed 20
P.O. Box 404284
Atlanta, GA 30384 -4284
In Sum of
418.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1093 244826731 4238900 418.80 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
16 -Jun 2011
f` 2e
Signature
418.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund