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HomeMy WebLinkAbout221581 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 356913 Page 1 of 1 ONE CIVIC SQUARE J.A.SEXAUER f CARMEL INDIANA 46032 PO BOX 404284 CHECK AMOUNT: $441.06 , ATLANTA GA 30384-4284 CHECK NUMBER: 221581 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 289477044 441 . 06 BUILDING REPAIRS & MA Al2= INVOICE 804 East Gate Drive,Suite 100 PAGE 1 of 1 Mt.Laurel, NJ 08054 SHIPPED TO: CARMEL-CLAY PARKS MONON CTR • 289477044 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 • 516300 SOLD TO: •'• 6472261 11'11'11111111'1111111'11111111'1111 1 1 1 02954 VISIT THE NEW WWW.JASMRO.COM TODAY.PURCHASING MAINTENANCE O CARMEL-CLAY PARKS MONN CTR --a _— s6 AND REPAIR PRODUCTS HAS NEVER BEEN EASIER. 1411 E 116TH ST 1 � � CARMEL IN 46032-3455 JUN 10 2013 FOR INQUIRIES CALL: (800)431-1872 FAX : (888)499-0441 FED ID: 22-2232386 www.sexauer.net DATE ORDER NO.,-- 66NTROL No.,,"­ CUSTOMER P.O. SHIPPED VIA TERMS' SALESPERSON 06/06/13 6472261 29896 UPS GROUND 1%10 DAYS, NE TOD BOISE SX129 LINE ITEM NO. DESCRIPTION ORDERED SHIPPED B/O UOM PRICE EXT.AMT TAX 1 233445 ACORN REPAIR KIT (WASHER) 6 6 0 EA 26.78 160.68 2 233460 ACORN RIDGID MALE NOZZLE ASS'Y 3 3 0 EA 93.46 280.38 3 288890 SX 2013 NPC CATALOG 1 1 0 EA 0.00 0.00 T Purchase VabeAL&dz Pwl P.O.t# oI 96���O P F G.L.# 1093- 35y�vd U d 0 Lina Descr Purchaser Date A,proval — Date TOTAL,NET MERCAJA'INIDIiSE� • • •TAL 441.06 0.00 0.00 441.06 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. --- - -- - - RETAIN THIS PORTION OF THE-!NVOICE FOR YOUR RECORDS I 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. Terms 356913 J.A. Sexauer P.O. Box 404284 Atlanta, GA 30384-4284 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) 29896 $ 441.06 6/6/13 289477044 Shower valve repair parts I � Total $ 441.06 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$ $ 441.06 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 289477044 43501.00 $ 441.06 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 20-Jun 2013 $ 441.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund