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Home My WebLink About311493 05/23/17 F'to W"Aw`e y_ y� CITY OF CARMEL, INDIANA VENDOR: 361514 ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $*****3,337.98* ?q: CARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 311493 , INDIANAPOLIS IN 46278-0070 CHECK DATE: 05/23/17 . iroe DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4238000 11538896 3,337.98 SMALL TOOLS & MINOR E « C:) 20 / 0 2 � # 2 n o . 0 E ¢ _ 0 .640 # k / \ o ƒ 9 \ f ( \ 7 J 0 k R 7 o z 0 0 x q a p o 7 7 O g / / t § k $ w 2 � § F 0 -0 # \ / \ / d � \ 30 o ® E 2 ca c B ® C C) ® ƒ \ q a CL > 0 o w w § 2 � -4 z 0 ; % ] 7 & > K0 K ƒ $ ] E g 0& A UT 02 ° 0 S Q k - m .109 > — m — r § \ § e E 5 E » (n Cry , CD ) I §k v \N @ mS\ o & & C - 9gE CD ® jj CD a & 0 CL § » ` ° ® o q K \ $ o \ ƒ =rm m | CD - / a Invoice# 11538896 Date 05/03/17 Cew*ral Invoice Customer# 272139 MVED Page 1 of 2 RESTAURANT PRODUCTS PO PO Box 78070•Indianapolis,IN 46278-0070 MAY 0 9 2017 1 Phone 800-222-5107•Fax 800-882-0086 BY:. Carmel-Clay Parks& Rec Dept Carmel-Clay Parks& Rec Dept 1235 Central Park Dr East 1195 Central Park Dr W Attn: Accounts Payable ATTN: Mike Normand POA1447 Carmel, IN 46032 Attn: Accounts Payable Carmel,IN 46032 Thank you for ordering from Centrall Order NumberOrder Date Terms Product 11238735 04/27/17 1 GOVT Net 15 Days AL WIRTHWEIN ext 8349. uustomer • • Ship Via Contact 41447 FedEx Ground Package Dawn Koepper .. Ordered • Price U/M Extension 250-844 2 2 0 133.00 EA 266.00 ORGANIZER RACK, WITH 6 BINS, BLACK, CAN BE MOUNTED Shipping from me today 515-163 1 1 0 1125.00 EA 1125.00 DRAWER WARMER,1 DRAWER,15GAU DRAWER, TO 190F,120V,475 WATTS SER#481875220, Shipping from me today #_WWW.CENTRALRESTAURANT.COM_# 1 1 0 0.00 EA 0.00 SHOP ONLINE 24HRS PER DAY WE'RE ALWAYS OPEN! COUPON FROM CENTRAL 775 775 0 -1.00 EA -775.00 THANK YOU FOR YOUR BUSINESS! 913-J63-WAL 2 2 0 70.99 EA 141.98 STRAW DISP, 9"W,SINGLE SIDE BULK STRAW, 250 CT, DK WALNUT ->WALNUT Shipping direct from manufacturer Merchandise Total Misc. Charge Tax Shipping Subtotal Deposit Applied Invoice Total (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# 11538896 Date 05/03/17 codmi Invoice Customer# 272139 0,"! �'7� Page 2 of 2 NT RESTAURAPRODUOM I I ivIN Y 0 r 1 9 201 PO Box 78070*Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086 Ship To: Carmel-Clay Parks& Rec Dept Carmel-Clay Parks & Rec Dept 1235 Central Park Dr East 1195 Central Park Dr W Attn: Accounts Payable ATTN: Mike Normand POA1447 Carmel, IN 46032 Attn: Accounts Payable Carmel,IN 46032 Thank you for ordering from Centrall Order Number Order Date Terms Product Consultant 11238735 04/27/17 1 GOVT Net 15 Days I AL WIRTHWEIN ext 8349 ContactCustomer pi" Ship Via 447 FedEx Ground Package Dawn Koepper 415-116 2 2 0 350.00 EA 700.00 3 HOLE HIGH CUP DISPENSER CABINET, BLACK W/PLASTIC CLIP Shipping direct from manufacturer 515-161 1 1 0 1880.00 EA 1880.00 BULK CHIP WARMER,26 GAL,S/S, 120V,INCLUDES 6' CORD & PLUG SER#481872086, Receiving stock 5/10 Merchandise Total Misc. Charge Tax Shipping Subtotal Deposit Applied Invoice Total 3337.981 0.001 0.001 3337—fff 0.001 3337.98 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.***