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HomeMy WebLinkAbout246242 06/17/15 a�..c�Nb �. CITY OF CARMEL, INDIANA VENDOR: 361514 ,ii �I• ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: S""""""""47.41" r. ;��; CARMEL, INDIANA 46032 PO Box 78070 CHECK NUMBER: 246242 ,;_-_, INDIANAPOLIS IN 46278-0070 CHECK DATE: 06/17/15 �rori io. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 70084582 47.41 OTHER MISCELLANOUS ® Invoice# 70084582 Date 06/11/15 Invoice 149930 Cent- Page 1 of 1 RESTAURANT PRODUCTS PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107 9 Fax 800-882-0086 Ship To: Carmel Fire Dept Carmel Fire Dept 5032 E 131st Street 5032 E 131 st Street Attn: Accounts Payable STATION 45 Carmel, IN 46033 Attn: Accounts Payable Carmel,IN 46033 Thank you for ordering from Central! 70072914 -106/11/15 — GOVT Net 15 Days - MARK FUHRMANN .ext 8243 _ Customer • • Contact SCOTT STATION 45 Customer Pick Up Mark Callahan Product/Description • • • • 17K-020-RED 1 1 0 26.99 CS 26.99 20 OZ TEXTURED TUMBLER RED 2DOZ/CS ->RED 17K-018-BLU 1 1 0 20.42 CS 20.42 12 OZ TEXTURED TUMBLER BLUE 2DOZ/CS ->BLUE 47.411 0.001 0.001 0.001 47.411 0.00 47.41 ******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 $47.41 � I i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 70084582 42-390.99 $47.41 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 JUN 15 ZU15 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)) 70084582 $47.41 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