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319466 12/12/17 �ui.[5ggl >- CITY OF CARMEL, INDIANA VENDOR: 361514 ii ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $......*496.89* CARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 319466 9_�TpN ` INDIANAPOLIS IN 46278-0070 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 100997 70113182 496.89 STA 41 KITCHEN SUPPLI VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361514 CENTRAL RESTAURANT PRODUCTS IN SUM OF$ CITY OF CARMEL PO BOX 78070 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46278-0070 Payee $496.89 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 100997 70113182 42-390.99 $496.89 1 hereby certify that the attached invoice(s),or 12/8/17 70113182 $496.89 1120 101 1120 101 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, December 08,2017 David Haboush Fire Chief 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice# 70113182 Q Date 12/01/17 InvoiceCustomer# 562060 t Page 1 of 3 RESTAURANTR DUCTS PO Box 78070®Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! e INUM, e • ® =-®w , 70099846 12/01/17 I Net 30 Days MARK FUHRMANN ext 8243 �' . . DIZCRASTOS Customer Pick Up Denise Snider e o e • f "MUM o e e ® o 119-140-EA 2 2 0 14.39 EA 28.78 24 GAUGE, 4" DEPTH ANTI JAM FULL SIZE 725-062 2 2 0 2.24 EA 4.48 EXTRA HEAVY DUTY 12" TONG 725-063 2 2 0 2.69 EA 5.38 EXTRA HEAVY DUTY 16"TONG 535-036 2 2 0 45.59 EA 91.18 FRY PAN, 14",NATURAL FINISH W/ COOL HANDLE STYLE->STANDARD RIVETS 535-033 2 2 0 15.56 EA 31.12 FRY PAN,8", NATURAL FINISH W/ COOL HANDLE STYLE->STANDARD RIVETS 02K-064 2 2 0 4.04 EA 8.08 8QT SS MIXING BOWL STAINLESS STEEL � � vv :�e (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 islissued 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# 70113182 Date 12/01/17 Ce InvoiceCustomer# 562060 kntm1­­, Page 2 of 3 RESTAUIRMT PRODUCTS PO Box 78070®Indianapolis,IN 46278-0070 Phone 800-222-5107•Fax 800-882-0086, Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! •o ba 70099846 1001/17 1 Net 30 Days MARK FUHRMANN ext 8243 of-SMANSHMMUm a� dz mn�mn e m a®rte nn in �c= wa DIZCRASTOS Customer Pick Up Denise Snider • . . a - a . • - . em-'. e ® . 02K-065 1 1 0 4.13 EA 4.13 13QT SS MIXING BOWL STAINLESS STEEL 913-246 1 1 0 23.39 EA 23.39 FULL SIZE PAN, 6" DEEP 800-046 1 1 0 153.00 EA 153.00 TOASTER,COMMERCL POP-UP, FOUR 1-3/8"W SLOTS, 120 V. 535-048 1 1 0 22.49 EA 22.49 ALUMINUM SAUCE PAN, 2.75 QT COOO-L-=HAN DL-E -- - - — 535-049 1 1 0 25.73 EA 25.73 ALUMINUM SAUCE PAN, 3.75 QT COOL HANDLE 535-051 1 1 0 31.22 EA 31.22 ALUMINUM SAUCE PAN, 5.5 QT COOL HANDLE L. . • �© . : _ o-e r � e o Duo ' ® e • . • e (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# 70113182 Date 12/01/17 Invoice Customer# 562060 Page 3 of 3 RESTAURMT PRODUCTS PC Box 78070*Indianapolis,IN 46278-0070 Phone 800-222-5107*Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Headquarters 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn: Accounts Payable Carmel, IN 46032 Carmel,IN 46032 Thank you for ordering from Central! W'S 70099846 12/01/17 Net 30 Days MARK FUHRMANN ext 8243 • ® OMNI , a DIZCRASTOS Customer Pick Up Denise Snider 250-263-GRN 1 1 0 67.91 CS 67.91 LAGUNA TUMBLER,22 OZ. HAMMERED TEXTURE, GREEN (CASE OF 36 EA) COLOR->GREEN �� �9. s a i � , ' `_. , . . ° ' �� ,' slY.. • o a ; . o D - . a oe • v e a .• 496.891 0.001 0.001 0.001 496.891 0.00 496.89 ******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.***