The URL can be used to link to this page

Home My WebLink About322329 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 361514 it ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $......*230.84* a� CARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 322329 INDIANAPOLIS IN 46278-0070 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 70114883 230.84 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361514 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTRAL RESTAURANT PRODUCTS IN SUM OF$ 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 $230.84 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 70114883 42-390.99 $230.84 1 hereby certify that the attached invoice(s),or 2/13/18 70114883 Sta.44 $230.84 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, February 16, 2018 David Haboush Fire Chief I 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# 70114883 nv®' Date 02/06/18 Customer# 562060 Page 1 of 2 U 6T PO Box 78070•Indianapolis,IN 46278-0070 Phone 800-222-5107 Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Station#44 2 Civic Square 5032 E. Main St. Attn: Accounts Payable Atten Kurt Carmel, IN 46032 Carmel,IN 46033 Thank you for ordering from Central! 70101441 02/02/18 Net 30 Days DAVID CRUMP ext 8232 KURT WELLINGTON Customer Pick Up Denise Snider . 535-285 2 2 0 32.00 EA 64.00 2-3/4 QT.SAUCE PAN W/COVER, 7"DIAM, 4-1/8"H, 18/10 S/S 873-010 1 1 0 23.00 EA 23.00 MANDARIN WOK,1 5-3/4"DIA,STEEL HANDLE,'4-3/4" DEEP 830-006 1 1 0 9.75 EA 9.75 DIAL CANDY THERMOMETER (NSF APPROVED) 250-123-RUB 1 1 0 39.00 CS 39.00 COLORWARE TUMBLER, 22 OZ. BEV, RUBY,.24 EACH PER CASE = -COLOR->RIUBY — --- -- - - - - - - - 250-U66 3 3 0 1.99 EA 5.97 SIXTH-SIZE SEAL COVER FOR CAMWEAR HOT/COLD PANS, TRANLUCENT 250-802 3 3 0 3.19 EA 9.57 SIXTH SIZE 6" DEEP TRANSLUCNT FOOD PAN (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# 70114.883 ff", In ° Date 02/06/18 voice Customer# 562060 Page 2 of 2 b. cl PO Box 78070.Indianapolis,IN 46278-0070 Phone 800-222-5107®Fax 800-882-0086 Ship To: Carmel Fire Headquarters Carmel Fire Station#44 2 Civic Square 5032 E. Main St. Attn: Accounts Payable Atten Kurt Carmel, IN 46032 Carmel,IN 46033 Thank you for ordering from Central! 70101441 02/02/18 Net 30 Days ti DAVID CRUMP ext 8232 KURT WELLINGTON Customer Pick Up Denise Snider 250-797 3 3 0 4.29 EA 12.87 FOURTH SIZE 6" DEEP TRANSLCNT FOOD PAN 250-U65 3 3 0 2.49 EA 7.47 FOURTH-SIZE SEAL COVER FOR CAMWEAR HOT/COLD PANS, TRANSLUCENT . 021-003 1 1 0 42.00 EA 42.00 PIZZA STONE, ROUND,19"DIAM 3/4"THICK, LIGHT GRAY e • . . ., . . . a - •® , o• . • • o . 213.63 1 0.001 0.001 17.211 230.841 0.00 . 230.84 ******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.***