186118 06/07/2010 ^p, CITY OF CARMEL, INDIANA VENDOR: 363263 Page 1 of 1
ONE CIVIC SQUARE C T DESIGN AND EQUIPMENT CO INC
CHECK AMOUNT: $175.D0
o CARMEL, INDIANA 46032 2750 TOBEY DRIVE a o INDIANAPOLIS IN 46219 CHECK NUMBER: 186118
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460850 20431348806 175.00 VFWBOTTLE COOLR INSTL
r
P\S 'NO C
U STO2j
4 Pya C&TDesign and E quipment Co.,inc.
m n your solutions partner for all types of foodservice
equipment, furniture and smallwares since 1971
Srty� t9
REVISED INVOICE
TO: CITY OF CARMEL FOR: CARMEL REDEVELOPMENT COMM.
111 W. MAIN STREET VFW
CARMEL, IN 46032
ATTN: DON CLEVELAND
INVOICE NUMBER INVOICE DATE TODAY'S DATE TERMS CUSTOMER PO
20- 4313- 48806REV1 7/6/2009 4/1312010 Net 10 Days
ITEM QTY DESCRIPTION EACH PRICE
1 1 HORIZONTAL BOTTLE COOLER TD -65 -24 $1,485.00
DELIVERY, UNCRATING, SET -IN PLACE $175.00
(LABOR IS NON TAXABLE)
TAX EXEMPT IN. CERTIFICATE ON FILE
TOTAL
$1,660.00
PMT RCV'D ON CHECK #176057 ($1,485.00)
Thank You
TOTAL INVOICE (If paid by 4/23/2010) $175.00
TOTAL INVOICE (If paid after 4/23/2010) $180.25
Please note: A service charge of 1.5% per month will be charged on past due amounts
REMIT TO: 2750 Tobey Drive Indianapolis, IN 46219 (317) 898 -9602 (800) 966 -3374 fax (317) 899 -8753 www.c- tdesign.com
Charleston Cincinnati Columbus Danville Detroit Elkview Evansville Houston Louisville Orlando Roanoke
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
C f De510 Ni ment ;Co, Zt�t;
Purchase Order No.
2 0 Ta fey Dr Terms
IV Lf J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_1 —la 2 `�'�13_ )kbor M ik Cob�el +ke V FW 3
Total 6
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
��T Design J E
IN SUM OF
1 75-00
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF f f� l
9 02-M440956
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
175.D0 bill(s) is (are) true and correct and that the
49 806RE V I materials or services itemized thereon for
which charge is made were ordered and
received except
rt I
rr
20/0
i
Director of Redevelopme
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund