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315899 9/12/2017
CITY OF CARMEL, INDIANA VENDOR: 361514 ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $ CARMEL, INDIANA 46032 "**"***361.11* "'ruN INDIANAPOLIS IN 46278-0070 CHECK NUMBER: 315899 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4239040 AMOUNT DESCRIPTION 11588682 361.11 FOOD-& BEVERAGES § O 0 / f « 2 E k / � z > ? ® o n # D / x # 2 \ n _0 w r m / 0 E OD 0? Z C: e 2 / q 2 / § k ® k A � g k f > _ > / R O _0 C § c / 3/ ƒ CR0 ° T k *kc m / 0 C � z O § 2 E / - K § ) E | m 2 J _ � a % a 7 g # Lo. g - k \ § E cr f @ o m o Cl) m \ _ ; -n o E A - / k ® U) [ \ ' m . E i % $ 3 8 k 7 / [ / / E 2 , i % « \ 5 E f CD \ / 0 i § m I ± 3 | o E ! g © o � f -0;m § 2 m > CL / 7 L ® �. ) \ 2 CL � m k > / \ ) / ( § \ § c \ A ) _ 0 I \ § § q ƒ C \ ; k § # # # k g ; 0 m \ ƒ — § E k CL | \< \ 2 a ® 0 > �/ m E a ; ° C > co 3 ƒ 3 / { f 2 0 f R R < / § E CD c ' 6 r Q / \ j f % ) ƒ C CDC _ / } n % CD � ° % $ 2 f a � 7 Cz U) 0 CD PD E $ � \ # � \ \ C� & _ > k§ 9 \ g . 2) k I f ® Invoice# 11588682 Date 09/06/17 Invoice Customer# 262 1 o C SEMI Page 1 of 2 RESTAURANT PRODUCTS PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086 Ship To: Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Pkwy 12120 Brookshire Pkwy Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032-3314 Carmel,IN 46032 Thank you for ordering from Central! Order Number Order Date Terms Product Consultant 11281603 08/28/17 1 GOVT Net 15 Days MICHAEL SANDLIN ext 8407 Customer •• Ship Via Contact FedEx Ground Package Pam Lister ..uct/Desc ription • • Price Ulm Extension 186-167 2 2 0 29.55 CS 59.10 LIBBEY 23 OZ. GIANT BEER 1 DOZEN PER CASE 119-148-EA 3 3 0 6.99 EA 20.97 24 GAUGE, 2.5" DEPTH, ANTI JAM 1/3 SIZE 756-019-L 1 1 0 24.49 EA 24.49 MITT,1 8"L,BURNGUARD QUICKLEAN CONVENTIONAL,UP TO 450 DEGREES ->LARGE 117-084-PR 1 1 0 7.29 PR 7.29 OVEN MITT,SILICONE,13"L,SOLD BY THE PAIR ORDER PLACED AND APPROVED PER PAM LISTER #_WWW.CENTRALRESTAURANT.COM_# 1 1 0 0.00 EA 0.00 SHOP ONLINE 24HRS PER DAY WE'RE ALWAYS OPEN! 169-EFY 1 1 0 119.04 CS 119.04 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. ***AII prices above are in US dollars. All payments to Central are required to be made in US dollars.*** ® Invoice# 11588682 Admikk Invoice Date 09/06/17 I cadral Customer# 049262 Page 2 of 2 RESTAURANT PRODUC M PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086 Ship To: Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Pkwy 12120 Brookshire Pkwy Attn:Accounts Payable Attn: Accounts Payable Carmel, IN 46032-3314 Carmel,IN 46032 Thank you for ordering from Central! Order Number Order Date Terms Product Consultant 11281603 08/28/17 1 GOVT Net 15 Days MICHAEL SANDLIN ext 8407 Customer •• Ship Via Contact FedEx Ground Package Pam Lister Prod uct/Description Ordered Shipped B/O Price U/M Extension HANDI-FOIL 4035-40-200 1/3 STEAM TABLE PAN,200/CS 481-R13 2 2 0 3.79 EA 7.58 WINCO SPFB-3 FALSE BOTTOM, 1/3 SIZE, S/S 481-R85 1 1 0 65.69 SE 65.69 WINCO EHL-2C ELECTRIC HEAT LAMP, STEEL BASE 628-649 1 1 0 23.09 EA UPDATE UD1000PT ' BLK&BRSH COPPER 1.0 LTR W/ Merchandise Total Misc. Charge Tax Shipping Subtotal Deposit Applied Invoice Total 327.251 0.001 0.001 56.951 384.277 0.00 0 ******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.***