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HomeMy WebLinkAbout312230 6/9/2017 ��'"f. CITY OF CARMEL, INDIANA VENDOR: 361514 > CHECK AMOUNT: S"""""""310.92` ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS ?� CARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 312230 .M INDIANAPOLIS IN 46278-0070 CHECK DATE: 06/09/17 k �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 11548789 310.92 REPAIR PARTS k / \ 0 2 / > # 2 k / 0 mQ , / 0 © % bS \ I o J z % 9 a 3 7 q q . a / 0 \ � 0 0 OD x C CD .0 ° -n 7kg # n o\ T 2 ° 3 > qq CD 0 ° � n W J E / j 0 P \ ƒ } C) ® $ OD 0 2 / \ \ � \ - > 0 o Z W / \ 0 to r k ] �_ \ D ° 27k m e f 2 m / \ £ CD § k 2 \ 0) G 3 \ q \ E C- 2 / 2 \ _ @§ CL 0 / / (R \ 0-OL \ 2 - k k / S 7 ® 0 7 E / i3m J — K m 2 CD oq R_ \ ƒ $ o CD | / o :. Q Invoice# 11548789 entM Invoice Date 05/27/17 Customer# 272139 Page 1 of 1 RESTAURANT PRGDUM RF PO Box 78070-Indianapolis,IN 46278-0070 Phone 800-222-5107-Fax 800-882-0086 JUN 0 12017 I BY:....................Ship.T Carmel-Clay Parks& Rec Dept arme- lay Parks& Rec Dept 1235 Central Park Dr East 1235 Central Park Dr East Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! Order Number Order Date Terms Product Consultant 11248031 05/27/17 GOVT Net 15 Days AL WIRTHWEIN ext 8349 Customer • • Ship Via Contact FedEx Ground Package Dawn Koepper . . Ordered Shipped B/O Price U/M Extension P685-K09 1 1 0 255.75 EA 255.75 Replacement Control Module for K-175 faucet from AdvanceTabco W685-K14 1 1 0 42.55 EA 42.55 Infrared sensor/wire # WWW.CENTRALRESTALI RANT.COM # 1 1 0 0.00 EA 0.00 SHOP ONLINE 24HRS PER DAY WE'RE ALWAYS OPEN! Merchandise • • Deposit 298.301 0.001 0.06T 12.621 310.92 O.00L 310.92 ******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 ld number is:03-0605365. ***All prices above are in US dollars. All payments to Central are required to be made in US dollars.***