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Home My WebLink About233381 06/04/14 ♦y o!.k�g,Mf CITY OF CARMEL, INDIANA VENDOR: 00350198 l � ONE CIVIC SQUARE ZESCO PRODUCTS CHECK AMOUNT: S'**"*«**21.44' CARMEL, INDIANA 46032 640 N CAPITOL AVE CHECK NUMBER: 233381 PO BOX 6157 CHECK DATE: 06/04/14 INDIANAPOLIS IN 46206-6157 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 SIO0262205 15.90 FOOD & BEVERAGES 1207 4239040 SI00262496 5.54 FOOD & BEVERAGES Page: 1 win� A .a Invoice ""' Your#'1 Source For 4. Food Service Equipment&Supp" Invoice Number: S1002624.76 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 COUNTERS 05/13/14 Invoice 05/27/14 Order Number Shipment Method Shipped Via ype S0263611 Prepaid and Allow ZESCO-CITY lCity Delivery Salesperson Terms Phone No. U2¢iv• l Thomas Fugate Net 30 3178467431 Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit Item No. Description Unit Price Amount Tax 100000 1 1 PK 009D131-CL 160Z SQUEEZE 5.54 5.54 t�/N BOTTLES,6PK,CLEAR WIDE MOUT 120000 1 1 BX 154EO07 PAPER LINER FOR 250(500/BOX) N (FOR SANITARY NAPKN RECEPTC Subtotal: 5.54 Total Sales Tax: 0.00 Order Payments: 0.00 Received By Please pay from this invoice,1 1/2%added to past due invoices. Total Amount Due: 55.55 Back 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.zesr-o.com Control Copy Page: 1 F Invoice k 1 T 3 �� m aP Invoice Number: S100262205 Sou For Food Service E ui ment&Su /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 By Order Date Type Date C00010701 PAM COUNTERS 05/13/14 Invoice 05/21/14 Order Number Shipment Method Shipped Via ype S0263611 Prepaid and Allow ZESCO -.CITY ICity Delivery Salesperson Terms Phone No. Thomas Fugate I Net 30 13178467431 Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit Item No. Description Unit Price Amount Tax 20000 4 2 EA 751D601 SOLID SPOODLE,HVY DTY,1 OZ 7.95 15.90 N CAP OVAL BOWL,BLACK 100000 1 1 PK 009D131-CL 160Z SQUEEZE N BOTTLES,6PK,CLEAR WIDE MOUT 120000 1 1 BX 154EO07 PAPER LINER FOR 250(500/BOX) N (FOR SANITARY NAPKN RECEPTC Subtotal: 15.90 Total Sales Tax: 0.00 Order Payments: 0.00 eeeived By lease pay from this invoice,1 1/2%added to past due invoices. Total Amount Due: 15.90 Back ordered items will be shipped as soon as possible and invoiced at that time. See warranties and important information at Zesco.com or 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.conn Customer Copy VOUCHER NO. WARRANT NO. ALLOWED 20 Zesco Products IN SUM OF $ 640 N Capital Avenue Indianapolis, IN 46204 $21.44 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#I Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 S100262205 42-390.40 $15.90 1 hereby certify that the attached invoice(s), or 1207 S100262496 42-390.40 $5.54 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 Thursday, May 29, 2014 Director, Brookshire olf 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)) 05/21/14 S100262205 Serving Spoons $15.90 05/27/14 S100262496 Snack Bar Bottles $5.54 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