HomeMy WebLinkAbout237539 09/23/14 J`Y ��""'. CITY OF CARMEL, INDIANA VENDOR: 362955
ONE CIVIC SQUARE SOUTHERN FOOD SYSTEMS CHECK AMOUNT: $*******339.40*
CARMEL, INDIANA 46032 PO BOX 19635 CHECK NUMBER: 237539
v��TON�O r' INDIANAPOLIS IN 46219 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 151935 339.40 BUILDING REPAIRS & MA
1 SEP -LN11C
ItMCD/14
P.O. Box 19635 2�Cy
INVOICED I dianapolis, Indiana 46219(317) PAGE ICS l/LQUL/`/ /GtG��Ocr�
SOLD TO C ARIV,VIEL CLAY PARKS &REC. dba MONON CTR SHIP T(?,I0NOI\T CENTER
i. 1411 E. 116TH STREET 1235 CENTRAL PARK 1093_ b/�
CARMEL,IN 46032 DRIVE EAST `
CARIVUH-L,IN 46032
(317) 848-7275
SERVICE CUSTOMER I.D.: 113022HOLLY
SHIP VIA: 08/28/14 P.O.NUMBER:
SHIP DATE: 09/12/14 P.O.DATE:
DUE DATE: OUR ORDER NO:
TERMS: Net 15 SALESMAN: Dave Beck
PRODUCT I.D. DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE AMOUNT TX
7071138086 BLADE SCRAPER 2 2 22.69 .3
7071138839 BLADE SCRAPER-REAR 2 2 26.10 52.20
7071111875 3PC BEATER SHAFT SEAL 2 2 17.19 34.38
7071138836 ROSE TRANSFER RED 2 2 8.51 17.02
.� 8/28/14 1.000 1.000 187.50 187.50
9:45-12:15
2.5
TRI 55.00
E/F
88T
D2L 1467
Invoice subtotal 391.48
Invoice total 391.48
Less o)en edits applied 52.08
Net balance due 339.40
SIGNATURE:
I AGREE THAT EVE RYT RING LISTED ON INVOICE IS ACCOUNTED FOR UNDAMAGE ,UNLESS OTHERWIS NOTED.
Please remember to keep 1-2 clays of ext ra product avg ilab e.
We app eci to your b siiness.
WHITE COPY—SOUTHERN FOOD SYSTEMS YELLOW COPY—CUSTOMER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
7Anfbill to be properly itemized must show; kind of service, where performed, dates service rendered, by
per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362955 Southern Food Systems Terms
P.O. Box 19635
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/28/14 151935 Ice cream machine repair 37561 $ 339.40
Total $ 339.40
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.
I
362955 Southern Food Systems Allowed 20
P.O. Box 19635
Indianapolis, IN 46219
In Sum of$
$ 339.40
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#orBoard Members
De t# INVOICE NO. CCT#/TITL AMOUNT
P
1093 151935 4350100 $ 339.40 r 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
1
18-Sep 2014
I
Signature
$
.401 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund