187105 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350198 Page 1 of 1
ONE CIVIC SQUARE ZESCO PRODUCTS
s CHECK AMOUNT: $476.00
CARMEL, INDIANA 46032 640 N CAPITOL AVE
PO BOX 6157 CHECK NUMBER: 187105
INDIANAPOLIS IN 46206 -6157
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 S0170645 343.00 FOOD BEVERAGES
1207 4239040 S0170655 133.00 FOOD BEVERAGES
Page: 1
Invoice
E nf I
Vaur.# x �SourceFOrFOOd 'SArvrceEqurpmen[ &sr,Qpnes° Invoice Number: S100169056
Sold To Ship To
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
DEE BAILEY DEE BAILEY
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46032 CARMEL, IN 46032
US US
Customer No. Customer P.O. No. Taken By Order Date Type Date
C00010701 PAM LISTER COUNTER1 06/11/10 Invoice 06/11/10
Order Number Shipment Method Shipped Via ype
S0170645 Counter C Counter
Salesperson Terms Phone No.
Chad Johnson Net 30 3178467431
Item �O:rd Qty B Ord Qty Inv Unit Product Code Kit Item ]N. Description Unit Prioe Amount Tax
10000 1 1 BX 585DO01 10 FILTER CONES,50PK 13.60 13.60 N
20000 1 1 EA 113DO31 EASY GRILL SCRAPER 27.50 27.50 N
30000 1 1 EA 549DO34 24HR DGTL TIMER W14TMNG 51.00 51.00 N
CYCLES 4 TIME OUT ALARMS
40000 1 1 EA 570DO01 -RH FRENCH FRY BAGGNG SCOOP,RT 29.90 29.90 N
HND ALUMINUM
50000 3 3 EA 8- CP4250 DREDGE W /MEDIUM GROUND 2.00 6.00 N
LID, POLYCARBONATE
60000 1 1 EA 0188049 BASTING COVER,ALUM,8 "DIAX2" 8.60 8.60 N
H BAKELITE KNOB
70000 1 1 CS 623D105 SAF -T -SCP GUARDN 21.10 21.10 N
SYSTEM,INCL 1- SAF- T- SCP,IGUA
80000 2 2 EA 519DO01 12X18 CUTTING BOARD,FLEXIBLE, 3.50 7.00 N
OFF -WHITE
90000 1 1 CS 71OD140 -BK OVAL PLTTR 30.40 30.40 N
BSKT, BLACK, 3DZPK/FD 10.5X7X1.
100000 21 21 EA 0188296 -BLK WIRE BASKET,ROUND 8 "DIA 2.90 60.90 N
WIRMKN HOLDERS, BLACK
Received By Please pay from this invoice, 1 112 added to past due invoices. Continued on next pang
Back ordered items will be shipped as soon as possible and invoiced
at that time. See warranties and important information at Zesco.com
or in the front page of your Zesco c
Zesco Products Local Indianapolis, Inc. (317) 269 -9300 Local Fax (317) 269 -9022
640 North Capitol Avenue Toll Free Nationwide (800) 729 -5051 Toll Free Fax (800) 537 -9335
Indianapolis, IN 46204 Online Catalog www.zesco.com
Customer Copy
r
Rage: 2
Invoice c
Your- 1 Saurce'For Food Se 11 Egmpmen e a Supplies Invoice Number: S100169056
Sold To Ship To
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
DEE BAILEY DEE BAILEY
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46032 CARMEL, IN 46032
US US
Customer No. Customer P.O. No. Taken By Order Date Type Date
COQQ1Q701 PAM LISTER COUNTERI 06/11/10 Invoice 06/11/10
Order Number Shipment Method Shipped Via ype
S0170645 Counter CUSTOMER CUSTOMER Counter
Salesperson Terms Phone No.
Chad Johnson Net 30 3178467431
Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit Item No. Description Unit Price Amount Tax
110000 1 1 CS 277D243 -MX MARDI GRAS,20Z PLAIN RAMEKIN 32.70 32.70 N
40Z, ALL 4 COLORS
120000 2 2 EA 117D401 POLY RND STRGE CNTNR 40T 2.10 4.20 N
GRDTD NATURAL WHITE
130000 2 2 EA 117D400 POLY RND STRGE CNTNR 2QT 1.80 160 N
GRDTD NATURAL WHITE
140000 1 1 EA 713DO13 GRILL THERMOMETER,10-500F 2 33.30 33.30 N
DIA DIAL
150000 4 4 EA 117D368 -CLR CMWR RND RIBBD BWL,6 2.50 10.00 N
DIA,CLEAR 18.8 OZ CAP
160000 4 4 EA 117D408 POLY CVR FOR 2&4QT STRG 0.80 3.20 N
CNTNR NATURAL WHITE
Subtotal: 343.00
Total Sales Tax: 0.00
Order Pa yments: 0.00
R ec ved By Please pay from this invoice, 1 112 added to past due invoices. Total Amount Due: 343.00
Back ordered items will be shipped as soon as possible and invoiced
g at that time. See warranties and important information at Zesco com
n or i n t front pages of your Zesco cat alog.
Zesco Products Local Indianapolis, Inc. (317) 269 -9300 Local Fax (317) 269 -9022
640 North Capitol Avenue Toll Free Nationwide (800) 729 -5051 Toll Free Fax (800) 537 -9335
Indianapolis, IN 46204 Online Catalog www.zesco.com
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zesco Products
IN SUM OF
640 N Capital Avenue
Indianapolis, IN 46204
$343.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 S0170645 42- 390.40 $343.00 1 hereby certify that the attached invoice(s), or
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
Monday, June 14, 2010
Director, BrocNhire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 b95)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/11/10 S0170645 Snack Bar Equipment $343.00
1 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
Page: 1
'm hn
Inv
I
m 3 at il
a Invoice Number: S100169058
=s.YOUr AFS Source For Food Service E u! ment S u ➢Pes
Sold To Ship To
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
DEE BAILEY DEE BAILEY
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46032 CARMEL, IN 46032
US US
Customer No. Customer P.O. No. Taken By Order Date Type Date
000010701
COUNT 06/11/10 Invoice 06/11/10
Order Number Shipment Method Shipped Via ype
S0170655 Counter CUSTOMER CUSTOMER Counter
Salesperson Terms Phone No.
Chad Johnson Net 30 3178467431
Item Qty Ord Qty B Ord [0�1-]vKnit Product Cotle FKittem No. Description Unit Price Amount Tax
10000 1 1 EA 658DO44 ECNMY S/S TABLE, 24 "x30 ",18GA, 133.00 133.00 N
Subtotal: 133.00
Total Safes Tax: 0.00
Order Pa yments: 0.00
Received By Please ay from this invoice, 1 112 added to past due invoices. Total Amount Due 133.00
I
(Back ordered items will be shipped as soon as possible and invoiced
at that time. See warranties and important information at Zesco.com
or in the fron pag of yo ur Z esco cata
Zesco Products Local Indianapolis, Inc. (317) 269 -9300 Local Fax (317) 269 -9022
640 North Capitol Avenue Toll Free Nationwide (800) 729 -5051 Toll Free Fax (800) 537 -9335
Indianapolis, IN 46204 Online Catalog www,zesco.com
Control Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
'Zesco Products
IN SUM OF
640 N Capital Avenue
Indianapolis, IN 46204
$133.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 S0170655 42- 390.40 $133.00 I hereby certify that the attached invoice(s), or
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
Monday, June 14, 2010
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/11/10 S0170655 Snack Bar Equipment $133.00
1 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
1 20
Clerk- Treasurer