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
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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
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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
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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