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�. 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
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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