HomeMy WebLinkAbout186118 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
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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