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Home My WebLink About245778 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 361514 ® ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $*****1,745.00* :9 tea; CARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 245778 �"�TON�°. INDIANAPOLIS IN 46278-0070 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 11273015 1,614.00 BUILDING REPAIRS & MA 1120 4350100 11273675 131.00 BUILDING REPAIRS & MA ® Invoice# 11273015 Date 05/15/15 CInvoice Customer# 149930 ntm Page 1 of 1 RESTAURANT PRODUCTS PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086 Ship To: Carmel Fire Dept Carmel Fire Dept 5032 E 131 st Street 540 West 136th St. Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46033 Carmel,IN 46033 Thank you for ordering from Central! 11002123 05/14/15 1 GOVT Net 15 Days CHRIS MEDLAND ext 8331 Customer • • ShipContact FED�EX FRT PRIORITY Tony Collins 240-354-FULL-120 1 1 0 1614.00 EA 1614.00 NEO AIR COOL UNDERCOUNTER ICE 120V,198# PROD,FULL DICE,26"W ->FULL ->120V SER#310283587, W528-INSTALL 1 1 331.43 EA 0.00 INSTALLATION ->Installation for Manitovow UD0190A-161 240-603 1 1 131.00 EA 0.00 ><SYSTEM: 9K GAL CAP,.5 MICRON FOR 750#CUBERS/1200#FLAKERS . . .ttal I!Dsit Applied . - .. 1614.001 0.001 0.067- 0.001 1614.001 0.001 1614.00 ******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.*** Invoice# 11273675 ® Date 05/18/15 Invoice Customer# 149930 en Page 1 of 1 RESTAURANT PRODUCTS PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086 Ship To: Carmel Fire Dept Carmel Fire Dept 5032 E 131 st Street 540 West 136th St. Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46033 Carmel,IN 46033 Thank you for ordering from Central! 11002123 05/14/15 1 GOVT Net 15 Days CHRIS MEDLAND ext 8331 • • Ship • FEDEX FRT PRIORITY Tony Collins .. • . . • W528-INSTALL 1 0 1 331.43 EA 0.00 INSTALLATION ->Installation for Manitovow UD019OA-161 240-603 1 1 0 131.00 EA 131.00 ><SYSTEM: 9K GAL CAP,.5 MICRON FOR 750#CLI BERS/1200#FLAKERS Merchandise Total:' Misc. Charge'; axDeposit Applied.' Invoice ota : 131.001 0.001 0.001 0.001 131.00 f 0.001 131.00 ******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.*** VOUCHER NO. WARRANT NO. ALLOWED 20 Central Restaurant Products IN SUM OF$ PO Box 78070 Indianapolis, IN 46278 $1,745.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 11273675 43-501.00 $131.00 1 hereby certify that the attached invoice(s), or 1120 11273015 43-501.00 $1,614.00 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 Fire Chief 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)) 11273675 $131.00 11273015 $1,614.00 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