311493 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 361514
{ ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $.....3,337.98"
CARMEL, INDIANA 46032 O BOX 78070 N asz�s-oo�o CHECK NUMBER: 311493
CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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Invoice# 11538896
Date 05/03/17
Invoice Customer# 272139
01-1-wral I R R r-ri.'Tvr,,,b Page 1 of 2
RMAURAM PRODUCTS 7111AY 0 9 2011
PO Box 78070•Indianapolis,IN 46278-0070
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 Number Order Date Terms Product Consultant
11238735 04/27/17 1 GOVT Net 15 Days AL WIRTHWEIN ext 8349.
1;ustomer • • Ship Via Contact
41447 FedEx Ground Package Dawn Koepper
Prodilct/Description Ordered Shipped B/O 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,15GAL/
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
Invoice Customer# 272139
entral !'"S'T'w 7 V,, Page 2 of 2
D1
RESTAURANT PRODUCTS I r t11 €
PO Box 78070•Indianapolis,IN 46278-0070 I°�W 4} g �U t 3
Phone 800-222-5107•Fax 800-882-0086
BY: .
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 AL WIRTHWEIN ext 8349
ContactShip 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 0.001 3337.981 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.***