HomeMy WebLinkAbout322329 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.***