The URL can be used to link to this page

Home My WebLink About200919 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 356913 Page 1 of 1 ONE CIVIC SQUARE J.A. SEXAUER CHECK AMOUNT: $1,111.32 CARMEL, INDIANA 46032 PO BOX 404284 ATLANTA GA 30384 -4284 CHECK NUMBER: 200919 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 2500003050 1,111.32 OTHER MAINT SUPPLIES AT= INVOICE 804 East Gate Drive, Suite 100 PAGE 1 of 1 Mt. Laurel, NJ 08054 e 08!48111 SHIPPED TO: CARMEL CLAY PARK RECREATION 250003050 ATTN:MATTHEW BUSH 1235 CENTRAL PARK DR EAST e 197454 CARMEL, IN 46032 MEMO SOLD TO: mmm 8050742 CARMEL CLAY PARKS REC VISIT THE NEW WWW.JASMRO.COM TODAY. PURCHASING MAINTENANCE 1411 E 116TH ST AND REPAIR PRODUCTS HAS NEVER BEEN EASIER. CARMEL IN 46032 -3455 FOR INQUIRIES CALL: (877) 324 -1374 FAX (877) 322 -3884 FED ID: 22- 2232386 www.sexauer -net -e. a e s a 08/05/11 8050742 28868 IND SS1 1%1 NET 30 JASON BURNETT SX129 LINE ITEM NO. DESCRIPTION ORDERED SHIPPED 810 UOM PRICE EXT.AMT TAX 1 233361 ACORN PRESSURE BALANCING C'TG. ASS'Y 6 6 0 EA 101.31 607.86 2 233460 ACORN RIDGID MALE NOZZLE ASS'Y 6 6 0 EA 83.91 503.46 Purchase Description C c 7"()W r ER' FA1Z P.O.# ��8 Por© �a G.L.# IO 3- Lt23�9o� D R w A P B udget ne Descr 1�C�I F- AU" 1 J 201 Purchaser Date 711. App roval Date NET MEFfdH e e 1,111.32 0.00 0.00 1,111.32 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 RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION. RFTAIN THIS PORTION OF THE INVOICF FOR YOUR RFCORDS 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 818111 250003050 Shower repair parts 28868 1,111.32 Total 1,111.32 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 1,111.32 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1093 250003050 4238900 1,111.32 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 23 -Aug 2011 Signature 1,111.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund