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