HomeMy WebLinkAbout302080 08/22/16 ('91
CITY OF CARMEL, INDIANA VENDOR: 361514CHECK AMOUNT: $*****1,794.00*
ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTSCARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 302080
INDIANAPOLIS IN 46278-0070 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 24851 70098470 1,794.00 ICE MACHINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CENTRAL RESTAURANT PRODUCTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 78070 IN SUM OF$ 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..
$1,794.00 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
24851 70098470 44-633.00 $1,794.00 1 hereby certify that the attached invoice(s),or 8/10/16 70098470 $1,794.00
1120 102 1120 102
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
Friday,August 12,2016
Vazr 'zt_
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
® Invoice# 70098470
��®�ce Date 08/02/16
C�ntm 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 New Fire Station#44
2 Civic Square 5032 E. Main St
Attn: Accounts Payable Attn: Kurt Wellington
Carmel, IN 46032 Carmel,IN 46033
Thank you for ordering from Central!
• • � . . .
70085651 08/02/16 1 Net 30 Days MARK FUHRMANN ext 8243
• ' • • Contact
KURT WEDDINGTON LOCAL COURIER W/LG I Denise Snider
240-144 1 1 0 180.00 EA 180.00
WATER FILTER FOR ICE MACHINES
UP TO 750#,W/GAUGE, 3/8"FLARE
240-354-HALF-120 1 1 0 1614.00 EA 1614.00
NEO AIR COOL UNDERCOUNTER ICE
120V,193# PROD,HALF DICE,26"W
->HALF
->120V
SER#310283770,
. • . .
1794.001 0.001 0.00 0.6-01 1794.001 0.00 1794.00
******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.***