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Home My WebLink About246738 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 361514 +. CHECK AMOUNT: $`*"'**388.43" ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CARMEL, INDIANA 46032 PO BOX 76070 CHECK NUMBER: 246738 INDIANAPOLIS IN 46278-0070 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 11284420 57.00 70084769 1120 4350100 11284420 331.43 BUILDING REPAIRS & MA ® Invoice# 70084769 • Date 06/17/15 Invoice V o i Ce Customer# 149930 CentPage 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 5032E 131st Street 5032 E 131st Street Attn: Accounts Payable STATION 45 Carmel, IN 46033 Attn: Accounts Payable Carmel,IN 46033 Thank you for ordering from Central! Fdi;_d�rNur��&Plll Order Date .1 Terms 70073077 06/17/15 1 GOVT Net 15 Days MARK FUHRMANN ext 8243 Customer ' • Contact SCOTT ST#45 Customer Pick Up Mark Callahan 250-124-RUB 1 1 0 57.00 CS 57.00 COLORWARE TUMBLER, 32 OZ. BEV, RUBY COLOR, PER CASE OF 2 DOZ ->RUBY • . IR .. 57.001 0.001 0.001 0.001 57.001 0.001 57.00 ******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# 11284420 n V O�Ce Date 06/18/15 C�n Customer# 149930 I Page 1 of 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! Terms Product Consultant 11002123 05/14/15 GOVT Net 15 Days CHRIS MEDLAND ext 8331 Customer • • Ship Via Contact FEDEX FRT PRIORITY Tony Collins . . • . - -. • rice W528-INSTALL 1 1 0 331.43 EA 331.43 INSTALLATION >Installation for Manitovow LID0190A-161 DepositMerchandise Total!' Misc. Charge.1 . • 331.431 0.00 0.00 0.00 331.431 0.001 33MIJ ******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 $388.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 11284420 43-501.00 $331.43 1 hereby certify that the attached invoice(s), or 1120 70084769 42-390.99 $57.00 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 v 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)) 11284420 Sta.46 Ice Machine $331.43 70084769 $57.00 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