HomeMy WebLinkAbout242218 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 361514
® "r ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $"...."999 00`
CARMEL, INDIANA 46032 PO sox 78070 CHECK NUMBER: 242218
INDIANAPOLIS IN 46278-0070 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4463000 32109 11240101 999.00 ICE MACHINE PREP TABL
I
I
® Invoice# 11240101
voice C� Date 02/12/15
C.enTMECustomer# 049262
Page 1 of 1
RESTAURANT PR®®UCYS
PO Box 78070•Indianapolis,IN 46278-0070
Phone 800-222-5107*Fax 800-882-0086
Ship To:
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Attn: Accounts Payable ATTN:PAM LISTER
Carmel, IN 46032-3314 PO#32109
Carmel,IN 46032
Thank you for ordering from Central!
10972289 02/11/15 Net 15 Days TROY CARLIER ext 8336
�� 6' 1
• e
32109 FEDEX FRT PRIORITY KEN MILLER
.• o • • • o • • • • • o R
69K-612 1 1 0 999.00 EA 999.00
VALUE SERIES 28" SANDWICH
SALAD PREP TABLE
SER#69K-007 4067369,
69K-083 1 1 1429.00 EA 0.00
UNDERCOUNTER ICE MACHINE,130LB
PROD CAPACITY, SLANTED DOOR
999.001 0.001 0.00 0 001 999.001 0.00 999.00
******Upon Receipt of your Merchandise*`*
Please inspect your delivery carefully. We take great pride and care in the packaging and delivery of your products. In the unfortunate event that something is
damaged or has to be returned,please call your product consultant at 800.222.5107. Please save all shipping cartons and packaging until you are sure everything
is in good working order. Claims must be reported within 15 days of receiving your delivery. All returns are subject to inspection before a credit is issued and
may be assessed a restocking charge. A monthly finance charge of 1.5%will be charged on all past due balances. Our federal tax Id number is:03-0605365.
***All prices above are in US dollars. All payments to Central are required to be made in US dollars.—
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))
02/12/15 11240101 Prep Table $999.00
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Central Restaurant Products
IN SUM OF $
PO Box 78070
Indianapolis, IN 46278-0070
$999.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
32109 I 11240101 I 44-630.00 I $999.00 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
Thursday, February 12, 2015
/,I
Director, Brookshf 'Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund