HomeMy WebLinkAbout255721 03/01/16 4%r�,q+;
°• CITY OF CARMEL, INDIANA VENDOR: 361514
® ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $******"255.00*
r. ;_� CARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 255721
�M,«oN�o. INDIANAPOLIS IN 46278-0070 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70092461 255.00 OTHER EXPENSES
Invoice# 70092461
iCe Invo Date 02/03/16
4;-eent Customer# 233663
Page 1 of 1
RESTAURANT PRODUCTS
PO Box 78070*Indianapolis,IN 46278-0070
Phone 800-222-5107-Fax 800-882-0086
Ship To:
Carmel Utilities Water Distrib CARMEL WATER OPERATIONS
3450 W 131 st St 3450 W 131 ST ST
Attn:Accounts Payable WESTFIELD,IN 46074
Westfield, IN 46074
Thank you for ordering from Central!
70079899 02/03/16 GOVT Net 15 Days DANLEL_MARKS ext 8252
greg hollander Customer Pick Up Barry Thomas
0
845-009 1 1 0 255.00 EA 255.00
POUR O MATIC,2 STATIONS, BILK,
1320 WATT TANK HEATER, 100
SER#NA,
. a "win
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255.00 0.00 0.00 0.00 255.00 0.00 255.00
******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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358494
CENTRAL RESTAURANT PRODUCTS Purchase Order No.
PO BOX 78070 Terms
INDIANAPOLIS, IN 46278-0070 Due Date 2/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2016 70092461 $255.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 154267 WARRANT# ALLOWED
3qN4954 ��fj 5�� IN SUM OF $
CENTRAL RESTAURANT PRODUCTS
PO BOX 78070
INDIANAPOLIS, IN 46278-0070
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
70092461 01-6200-06 $255.00
I
t
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Voucher Total $255.00
Cost distribution ledger classification if
claim paid under vehicle highway fund