HomeMy WebLinkAbout233905 06/18/14 �! CITY OF CARMEL, INDIANA VENDOR: 00350198
ONE CIVIC SQUARE ZESCO PRODUCTS CHECK AMOUNT: $********28.82*
CARMEL, INDIANA 46032 640 N CAPITOL AVE CHECK NUMBER: 233905
°y�TON PO BOX 6157 CHECK DATE: 06/18/14
INDIANAPOLIS IN 46206.6157
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 SIO0263765 28.82 BUILDING REPAIRS & MA
Page: 1
t Invoice
K
rfr
.. a:
Yorl source For Food se vIce"Equipment&snpplles " Invoice Number: S100263765
Sold To Ship To
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
DEBBIE EGGERT DEBBIE EGGERT
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46032 CARMEL, IN 46032
US US
Customer No. Customer P.O.No. Taken By Order Date Type Date
C00010701 PAM COUNTER3 05/13/14 Invoice '06/12/14
Order Number Shipment Method _ Shipped Via ype
S0263611 Prepaid and Allow ZESCO -CITY City Delivery
Salesperson Terms Phone No.
Thomas Fugate Net 30 3178467431
Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit Item No. Description Unit Price Amount Tax
120000 1 1 BX 154EO07 PAPER LINER FOR 250(500/BOX) 28.82 28.82 N
(FOR SANITARY NAPKN RECEPTC
Subtotal: 28.82
Total Sales Tax: 0.00
Order Payments: 0.00
Received By lease pay from this invoice,1 1/2%added to past due invoices. Total Amount Due: 28.8
�Back ordered items will be shipped as soon as possible and invoiced
at that time. See warranties and important information at Zesco.com
ar in the front pages of your Zesco catalog.
Zesco Products Local Indianapolis,Inc. (317)269-9300 Local Fax (317)269-9022
640 North Capitol Avenue _ Toll Free Nationwide (800)729-5051 Toll Free Fax (800)537-9335
Indianapolis,IN 46204 Online Catalog www.zesco.corn
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zesco Products
IN SUM OF$
640 N Capital Avenue
Indianapolis, IN 46204
$28.82
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I S100263765 I 43-501.00 I $28.82 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
Mo day, June 16, 2014
Director, BrooksM 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))
06/12/14 S100263765 Paper Liner $28.82
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