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Home My WebLink About232952 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 00350198 G� t it ONE CIVIC SQUARE ZESCO PRODUCTS CHECK AMOUNT: $*******247.26" CARMEL, INDIANA 46032 640 N CAPITOL AVE CCHECK HECK NUMBER• 2329514 PO BOX 6157 INDIANAPOLIS IN 46206-6157 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 S100261660 247.26 FOOD & BEVERAGES Page: 1 - invoice g ro For � � '�"4 P�enf ` Invoice Number: S100261660 Y'Souree For Food Servlee E u! m &Sup !!es Sold To Ship To BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB DEBBIE EGGERT DEBBIE EGGERT 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46032 CARMEL, IN 46032 US US Customer No. Customer P.O. No. Taken ByOrder Date Type Date C00010701 PAM COUNTER3 05/13/14 Invoice 05/14/14 Order Number Shipment Method Shipped Via ype S0263611 Prepaid and Allow ZESCO -CITY City Delivery Salesperson Terms Phone No. Thomas Fugate Net 30 3178467431 Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit Item No. Description Unit Price Amount Tax 10000 2 2 EA 077DO08 SILICONE OVENMITT,13 L 3.09 6.18 N 20000 4 2 2 EA 751D601 SOLID SPOODLE,HVY DTY,1 OZ 7.95 15.90 N CAP OVAL BOWL,BLACK 30000 1 1 EA 751D595 SOLID SPOODLE,HVY DTY,1 OZ 7.95 7.95 N CAP RND BWL,BLACK,1 2-3/16"x2-1 40000 1 1 EA 751D595-P PEFORATED SPOODLE,HVT 7.95 7.95 N DTY,1OZ RIND BOWL,BLK, 12-3/16 50000 1 1 CS 738DO19-WHT SHELL SALAD BOWL,IQT 29.67 29.67 N WHITE,6PK 60000 1 1 CS 738DO20-CLR DISC 9/13 SHELL SALAD BWL, 88.06 88.06 N 5QT,CLEAR,6PK 70000 8 8 EA 117D173 CMWR ROUND PEBBLED 1.66 13.28 N BOWL,18.80Z 6 DIA 80000 4 4 EA 117D174 CMWR ROUND PEBBLED 2.87 11.48 N BOWL,1.8QT 8 DIA 90000 1 1 CS 71OD140-BK OVAL PLTTR 34.86 34.86 N BSKT,BLACK,3DZPK/FD 10.5X7X1. 100000 1 1 PK 009D131-CL 160Z SQUEEZE N BOTTLES,6PK,CLEAR WIDE MOUT Received By Please pay from this invoice,1 1/2%added to past due invoices. Continued on next page Back ordered items will be shipped as soon as possible and invoiced t that time. See warranties and important information at Zesco.com Dr in the front pages of your Zesco catalog. Zesco Products Local Indianapolis,Inc. (317)269-9300 Local Fax (317)269-9022 640 North Capitol Avenue Toll Free Nationwide (800)729-5051 Toll Free Fax (800)537-9335 Indianapolis,IN 46204 Online Catalog www.zesco.com Customer Copy :µ Page: 2 Cr= ` " Invoice 1&-11---1 j; ri##2'Source For Food Service Equi ent&SuppNes Invoice Number: 5100261660 Sold To Ship To BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB DEBBIE EGGERT DEBBIE EGGERT 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46032 CARMEL, IN 46032 US US Customer No. Customer P.O. No. Taken By Order Date Type Date 000010701 PAM COUNTERS 05/13/14 Invoice 05/14/14 Order Number Shipment Method Shipped Via S0263611 Prepaid and Allow ZESCO -CITY �ype ity Delivery Salesperson Terms Phone No. Thomas Fugate Net 30 3178467431 Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit Item No. Description Unit Price Amount Tax 110000 1 1 PK 113DO32 EASY GRILL SCRAPER RPLCMNT 16.93 16.93 N BLADES,6PK 120000 1 1 BX 154EO07 PAPER LINER FOR 250(500/BOX) N (FOR SANITARY NAPKN RECEPTC 130000 1 1 FEE FUEL SURCHARGE DELIVERY SURCHARGE 15.00 15.00 N Subtotal: 247.26 Total Sales Tax: 0.00 Order Payments: 0.00 Received By lease pay from this invoice,1 1/2%added to past due invoices. Total Amount Due: 247.26 ack ordered items will be shipped as soon as possible and invoiced t that time. See warranties and important information at Zesco.com r in the front pages of your Zesco catalog. Zesco Products Local Indianapolis,Inc. (317)269-9300 Local Fax (317)269-9022 640 North Capitol Avenue Toll Free Nationwide (800)729-5051 Toll Free Fax (800)537-9335 Indianapolis,IN 46204 Online Catalog www.zesco.com Customer Copy VOUCHER NO. WARRANT NO. ALL 20 Zesco Products IN SUM OF$ 640 N Capital Avenue Indianapolis, IN 46204 $247.26 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I S100261660 I 42-390.40 I $247.26 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 Friday, May 16, 2014 Director, Brooks[ Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/14/14 S100261660 Dishware $247.26 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