HomeMy WebLinkAbout257118 04/05/16 o
CITY OF CARMEL, INDIANA VENDOR: 361514
ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $"""""6,967.52"
CARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 257118
INDIANAPOLIS IN 46278-0070 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 11385441 6,967.52 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361514 Central Restaurant Products Terms
P.O. Box 78070
Indianapolis, IN 46278-0070
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/23/16 11385441 Replacement trash cans for ADA Compliance 39527 $ 6,967.52
Total $ 6,967.52
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IC
, 20
Clerk-Treasurer
Voucher No. Warrant No.
361514 Central Restaurant Products Allowed 20
P.O. Box 78070
Indianapolis, IN 46278-0070
In Sum of$
$ 6,967.52
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 11385441 4235000 $ 6,967.52 I 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
IMarch 30, 2016
Signature
$ 6,967.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ifiunice#
AIR
Invoice Date, 03%23/16
Customer .. 272�1Z9
4 Page 1 of 1
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KOBox, nd!anapoiis,IN-46278-0070---11
Phone 800=222:5107%=Fax 800-882-0086...., =. —
Carmel,
Ship To:Carmel-Clay Parks & Rec Dept The Monon Center1235 Central Park Dr East 1235 Central Park Dr E Attn: Accounts Payable Carmel,IN 46032 IN 46032
Thank you for ordering from Central!
OrddrNumberOrder ® . . •
02/081'16— --GOVT-Net 15 Days - __ ___ _ JOHN_FISCHER ext 8448
• ®
9527 IF I FEDEX FRT PRIORITY Dawn Koepper
• • • • • Shipped s• o Extension
972-1 F5 14 14 0 497.68 EA 6967.52
SILHOUETTE INDOOR RECEPTACLE
SMALL RECTANGULAR
W972-LIFTGATE 1 1 0 150.00 EA 150.00
LIFTGATE SERVICE
Central model#972-1 F5 is a
Rubbermaid FGSR14SSPL
COUPON FROM CENTRAL 150 150 0 -1.00 EA -150.00
THANK YOU FOR YOUR BUSINESS!
6967.521 0.001 0.001 0.001 6967.521 0.00 " g ;S7;S
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.***