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Home My WebLink About260126 06/28/16 ,C�q `'' ''°� CITY OF CARMEL, INDIANA VENDOR: 361514 j; �;, ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $*****3,802.26* i. ?� CARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 260126 9.y,�TON�` INDIANAPOLIS IN 46278-0070 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 70096854 995.26 OTHER MISCELLANOUS 102 4463300 70096922 2,597.00 APPLIANCES 102 4463300 70096937 210.00 APPLIANCES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CENTRAL RESTAURANT PRODUCTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 78070 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46278-0070 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,807.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 70096937 44-633.00 $210.00 1 hereby certify that the attached invoice(s),or 6/17/16 70096937 $210.00 1120 102 1120 102 70096922 44-633.00 $2,597.00 bill(s)is(are)true and correct and that the 6/17/16 70096922 $2,597.00 1120 102 1 materials or services itemized thereon for 1120 1 102 which charge is made were ordered and received except A y a v Monday,June 20,2016 I✓civ`aVJ X�— "7Z��, -f'"t :'`�1Y�� ,�4,1� �..`a��a �� r f a'�"S;i . David Haboush �w Fire Chief P 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® Invoice# 70096922 Invoice ce Date 06/13/16 C ntmiCustomer# 562060 Page 1 of 1 RESTAURANT PRODUCTS PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086 Ship To: Carmel Fire Headquarters New Fire Station#44 2 Civic Square 5032 E. MAIN ST Attn: Accounts Payable ATTN CHIEF ORBE Carmel, IN 46032 Carmel,IN 46033 Thank you for ordering from Central! • • • � . . . 70084194 06/13/16 Net 30 DaysBRANDY STEVENS toffier • • Ship VJa act LOCAL COURIER W/LG Denise Snider -Pro' ductIDescription Extension 692-008-NAT-GR-X 1 1 0 2400.00 EA 2400.00 ><RANGE,60",6BRNR,GRIDDLE-RT, S SERIES,2 STD OVEN,NAT GAS FREE FREIGHT LOCAL DELIVERY 118.17 118.17 0 -1.00 EA -118.17 FREE FRT ON CENTRAL WAREHOUSE SHIPMENT OVER $200.00 275-041-SAFETYQU I K 1 1 0 197.00 EA 197.00 SAFETY-QUIK DISCONNECT-VALVE COMBO, 60" HOSE, 3/4" I.D. ->SAFETYQUIK • . - . . to - . . . . -. 2478.831 0.0011 0.001 118.171 2597.001 0.001 2597.00 .*****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# 70096937 n V®�� Date 06/13/16 C�� Customer# 562060 Page 1 of 1 RESTAURANT PRODUCTS PO Box 78070- Indianapolis,IN 46278-0070 Phone 800-222-5107• Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! 70084229 06/13/16 1 Net 30 Days BRANDY STEVENS--- Customer - • Customer Pick Up Denise Snider 692-006-W/0 EQUIPMENT 1 1 0 210.00SE 210.00 (4) 6" CASTERS, TWO LOCKING FOR SOUTHBEND RANGES &OVENS >PURCHASE WITHOUT EQUIPMENT MANAGERS COUPON 18.83 18.83 0 -1.00 EA -18.83 THANK YOU FOR YOUR BUSINESS 191.171 0.001 0.001 18.831 210.001 0.00 210.00 ******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 1.6%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. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CENTRAL RESTAURANT PRODUCTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 78070 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46278-0070 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $995.26 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 70096854 42-390.99 $995.26 I hereby certify that the attached invoice(s),or 6/14/16 70096854 Sta.44 $995.26 1120 101 1120 101 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 Tuesday, June 14,2016 U_®r '_ZS- David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® Invoice# 70096854 �V O I C� Date 06/10/16 C ntmi Customer# 562060 Page 1 of 8 RESTAURANT PRODUCTS PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107• Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Centrall Egg03 • •MI I . .• 70084183 06/10/16 Net 30 Days BRIAN GREENTANER ext 8610 Customer 1-1• •1 Contact KURT WEDDINGTON Customer Pick Up Denise Snider dim EFEMEM 535-263 1 1 0 66.99 EA 66.99 FRY PAN,14" CERAMIGUARDII NON- STICK W/COOL HANDLE & RIVETS7 ->STANDARD RIVETS 535-262 1 1 0 49.99 EA 49.99 FRY PAN,12" CERAMIGUARDII NON- STICK W/COOL HANDLE & RIVETS ->STANDARD RIVETS 535-035 1 1 0 34.49 EA 34.49 FRY PAN,12",NATURAL FINISH,W/ COOL HANDLE ->STANDARD RIVETS 535-036 1 1 0 42.99 EA 42.99 FRY PAN, 14",NATURAL FINISH W/ COOL HANDLE ->STANDARD RIVETS 870-032 1 1 0 11.99 EA 11.99 FRY PAN,8" CAST IRON 870-042 1 1 0 25.99 EA 25.99 (Continued) ******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# 70096854 ��®I�� Date 06/10/16 CentmiCustomer# 562060 Page 2 of 8 RESTAURANT PRODUCTS PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! 70084183 05/10/16 1 Net 30 Days BRIAN GREENTANER ext 8610 • • . Via, e KURT WEDDINGTON Customer Pick Up Denise Snider • . e • 1[drdeiWd]FWi.ped e FRY PAN,12" SUPERCAST CASTIRON 973-159 1 1 0 26.36 EA 26.36 TURNER, STEAK, 8"X4",BLUE TEX- TURED HEAT RESISTANT HANDLE 973-158 1 1 0 23.39 EA 23.39 TURNER,HAMBRGR,5"X4",BLUE TEX- TURED HEAT RESISTANT HANDLE 973-156 1 1 0 21.50 EA 21.50 TURNER,PANCAKE,8"X3",BLUE TEX- TURED HEAT RESISTANT HANDLE 745-051 1 1 0 7.64 EA 7.64 TONG,EXTRA HVY DTY LOCKING 16" 745-050 1 1 0 6.74 EA 6.74 TONG,XTRA HVYDTY LOCKING 12" 269-630 12 12 0 3.00 EA 36.00 GRILL BRICK, 8"LX4"WX3-1/2"H (Continued) ******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# 70096854 Date 06/10/16 Cnv®ice Customer# 562060 ntmi Page 3 of 8 RESTAURANT PRODUCTS PO Box 78070• Indianapolis,IN 46278-0070 Phone 800-222-5107• Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! 70084183 06/10/16 1 Net 30 Days BRIAN GREENTANER ext 8610 • • • Contact IT KURT WEDDINGTON Customer Pick Up Denise Snider 400-073 1 1 0 32.40 EA 32.40 6"W GRILL SCRAPER, 16" LONG OVERALL, ALUMINUM HANDLE 835-163 2 2 0 5.19 EA 10.38 TURNER, SLOTTED,13-3/4" LENGTH S/S AND NYLON 835-164 2 2 0 5.19 EA 10.38 TURNER,WIDE,SOLID,13-1/4" LONG S/S AND NYLON 115-433 1 1 0 3.59 EA 3.59 PIANO WIRE WHIP,12", S/S 02K-116 1 1 0 3.19 EA 3.19 FRENCH WHIP, 12", STAINLESS STEEL 125-84B 2 2 0 11.15 EA 22.30 American Metalcraft ISW3 STEAK WEIGHT, CAST IRON, 9" L . . . . . . (Continued) ******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# 70096854 V®�� Date 06/10/16 Cmient Customer# 562060 Page 4 of 8 RESTAURANT PRODUCTS PO Box 78070• Indianapolis,IN 46278-0070 Phone 800-222-5107• Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! Fdiderftrribe • � . _-_Z��i.duct Consultant 70084183 06/10/16 Net 30 Days BRIAN GREENTANER ext 8610 KURT WEDDINGTON Customer Pick Up Denise Snider 06K-001 2 2 0 6.69 PR 13.38 OVEN MITTS,1YL,FIRE RETARDANT COTTON-LINED,MACHINE WASHABLE 125-167 2 2 0 4.49 EA 8.98 FLAT HANDLE S/S MEASURING CUP SET: 1/4, 1/3, 1/2 & 1 CUP 913-212 2 2 0 5.79 SE 11.58 MEASURING SPOON SET, S/S,HEAVY DUTY,4-PIECE, ENGLISH & METRIC 535-138 2 2 0 5.49 EA 10.98 ALUMINUM DREDGE, W/O HANDLE 12 13/16 OZ. 115-404 1 1 0 4.90 EA 4.90 MEASURING CUP, 1 CUP 115-405 1 1 0 8.46 EA 8.46 MEASURING CUP 1/2 QUART CLEAR CARB-X MATERIAL (Continued) ******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# 70096854 n�®�(��' Date 06/10/16 C ntmiCustomer# 562060 Page 5 of 8 RESTAURANT PRODUCTS PO Box 78070• Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! • • • MTerms,. Product 70084183 06/10/16 Net 30 Days BRIAN GREENTANER ext 8610 Customer • • Contact KURT WEDDINGTON Customer Pick Up Denise Snider 115-406 1 1 0 9.39 EA 9.39 MEASURING CUP, 1 QUART 130-153 2 2 0 46.00 EA 92.00 7" SANTOKU W/GRANTON EDGE NSF BLACK HIGH IMPACT HANDLE 130-158 1 1 0 22.60 EA 22.60 3.5" PARING KNIFE-FORGED NSF BLACK HIGH IMPACT HANDLE 130-157 1 1 0 32.00 EA 32.00 6" STIFF BONING KNIFE- NSF BLACK HIGH IMPACT HANDLE 481-002 2 2 0 14.00 EA 28.00 15"X20"X1/2" NSF WHITE CUTTING BOARD, ECONOMY, POLYETHYLENE 041-010 2 2 0 4.00 EA 8.00 CRP 0-220F BI-METAL THERMOMETR W/DANGER ZONE SCALE • . • . (Continued) ******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# 70096854 I nv®ic�' Date 06/10/16 C ntmiCustomer# 562060 Page 6 of 8 RESTAURANT PRODUCTS PO Box 78070• Indianapolis,IN 46278-0070 Phone 800-222-5107• Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! • • e . T6rmL Prb�duc(Consuitant 70084183 06/10/16 Net 30 Days BRIAN GREENTANER ext 8610 - • KURT WEDDINGTON Customer Pick Up Denise Snider -Product/odscription • . • . . . • 250-123-RUB 1 1 0 35.00 CS 35.00 COLORWARE TUMBLER, 22 OZ. BEV, RUBY, 24 EACH PER CASE ->RUBY 795-287 2 2 0 35.00 CS 70.00 10-1/2" PLATE, IVORY NARROW RIM 1 DZ/CS 761-023 2 2 0 23.00 DZ 46.00 LISBON SOLID HANDLE KNIFE, 18/0 STAINLESS STEEL 761-022 2 2 0 15.00 DZ 30.00 LISBON SALAD FORK, 18/0 STAINLESS STEEL 761-018 2 2 0 15.00 DZ 30.00 LISBON OVAL SOUP SPOON, 18/0 STAINLESS STEEL 351-003 2 2 0 10.25 EA 20.50 (Continued) ******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# 70096854 ��®�(�� Date 06/10/16 C�� Customer# 562060 Page 7 of 8 RESTAURANT PRODUCTS PO Box 78070• Indianapolis,IN 46278-0070 Phone 800-222-5107® Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! • • • � • 'Product 70084183 06/10/16 1 Net 30 Days - BRIAN GREENTANER -ext 8610 Customer • Shipvia Contact , KURT WEDDINGTON Customer Pick Up Denise Snider Product/Description • • • • • • • • CLEAR"ICE BLOCK" PITCHER W/ LID, 64 OZ., ACRYLIC 250-800 6 6 0 2.88 EA 17.28 FOURTH SIZE SEAL COVER FOR TRANSLUCENT FOOD PANS 250-797 2 2 0 3.99 EA 7.98 FOURTH SIZE 6" DEEP TRANSLCNT FOOD PAN 250-796 4 4 0 3.56 EA 14.24 FOURTH SIZE 4" DEEP TRANSLUCNT FOOD PAN 250-801 8 8 0 2.71 EA 21.68 SIXTH SIZE 4" DEEP TRANSLUCNT FOOD PANS 250-805 8 8 0 2.00 EA 16.00 ><SIXTH SIZE SEAL COVER FOR TRANSLUCENT FOOD PANS . • r • . . "(Continued) ******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# 70096854 �vO'�� Date 06/10/16 Cmient Customer# 562060 Page 8 of 8 RESTAURANT PRODUCTS PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107• Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! • . • • . Product 70084183 06/10/16 Net 30 Days — BRIAN GREENTANER ext 8610 _. • • Ship KURT WEDDINGTON Customer Pick Up Denise Snider :ProductlDescriptionW"C'Mu • • . . . . 995.261 0.001 0.001 0.001 995.261 0.00 995.26 ******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.***