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HomeMy WebLinkAbout225429 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 356913 Page 1 of 1 ONE CIVIC SQUARE J.A.SEXAUER CHECK AMOUNT: $995.08 CARMEL, INDIANA 46032 PO BOX 404284 ATLANTA GA 30384-4284 CHECK NUMBER: 225429 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 297283814 995 . 08 BUILDING REPAIRS & MA INVOICE ' , Page 1 of 1 n INVOICE DATE 10/03/2013 Jacksonville Box 2317 =BY:- , Jacksonville FL 32203-2317 � INVOICE NUMBER 297283814 iACCOUNT NUMBER 516300 ORDER NO. 7756621 FOR INQUIRIES CALL: (800)431-1872 SOLD TO: FAX: (888)499-0441 238 1 MB 0.405 E0229X 10317 0792737114 P1638566 0001:0001 customercare @jasmro.com www.sexauer.net IIII��IIIIIII����I��III�IIIIIII�III��I�IIIII����I�II�II�III��IIII SHIPPED TO: Min CARMEL-CLAY PARKS MONON CTR CARMEL-CLAY PARKS MONON CTR Ow 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032-3455 ATT:JIM RANSFORD CARMEL IN 46032 ORDER NO. CONTROL NO. CUSTOMER P.O. SHIPPED VIA TERMS CASH DISCOUNT AMT — 7756621 36230 IND-SS1 1%10 DAYS,NET 30 9.95 _ ITEM NO. CAT -- DESCRIPTION ORDERED SHIPPED B/O UOM LIST PRICE PRICE I EXT.AMT. ITAXICODE 1 233445 ACORN REPAIR KIT(WASHER) 4 4 0 EA 26.78 107.12 2 233460 ACORN RIDGID MALE NOZZLE ASSY 4 4 0 EA 93.46 373.84 3 029082 DELTA HAND SHOWER REPLACEMENT HEAD 4 4 0 EA 16.35 65.40 4 049569 CP METAL HAND SHWR SWIVEL CONNECTOR 4 4 0 EA 17.91 71.64 5 237222 ACORN CANOPY HANDLE 2 2 0 EA 42.47 84.94 6 233437 ACORN COMPLETE STEM&PLATE ASSY 2 2 0 EA 127.59 255.18 7 029041 60"REPLACEMENT HOSE FOR HAND SHOWER 4 4 0 EA 9.24 36.96 q NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL 995.08 0.00 0.00 995.08 TERMS AND CONDITIONS FROM CURRENT CATALOG&ONLINE 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 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 10/3/13 297283814 Shower repair parts 36230 $ 995.08 I Total $ 995.08 I 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$ $ 995.08 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 297283814 4350100 $ 995.08 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 17-Oct 2013 $ 995.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund