HomeMy WebLinkAbout187500 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350198 Page i of 1
t ONE CIVIC SQUARE ZESCO PRODUCTS
CARMEL, INDIANA 46032 640 N CAPITOL AVE CHECK AMOUNT: $198.40
PO BOX 6157 CHECK NUMBER: 187504
INDIANAPOLIS IN 46206 -6157
CHECK DATE: 7!712014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 5100169641 198.00 FOOD 3EVERAGES
Page: 1
I nvo i ce
11 Invoice Number: S100169641
Yoar3f2 Ur For Food ServlcaEqulp'm ent SupplPes
Sold To Ship To
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
DEE BAILEY DEE BAILEY
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46032 CARMEL, IN 46032
US US
Customer No. Customer P.O. No. Taken By Order Date Type Date
C00010701 PAM LISTER COUNTER" 06/11/10 Invoice 06/21/10
Order Number Shipment Method Shipped Via ype
Sol 1 6E Collect ZESCO -CITY ity Delivery
Salesperson Terms Phone No.
Chad Johnson Net 30 3178467431
Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit Item Np. Description Unit Price Amount Tax
10000 1 1 EA 500DO09 FILTER DRAIN 198.00 198.00 N
POT,W /CSTRS,55LB FLTR CAP,12
Subtotal: 198.00
Totai Sales Tax: 0.00
Order Payments: 0.00
R eceived By lease pay from this invoice, 1 112 added to past due invoices, To Amount Due: 198.00
ack ordered items will be shipped as soon as possible and invoiced
t.that time. See warranties and important information at Zesco.com
r m the front pages of your Zesco catalog.
Zesco Products Local Indianapolis, Inc. (317) 269 -9300 Local Fax (317) 269 -9022
640 North Capitol Avenue Toll Free Nationwide (800) 729 -5051 Toll Free Fax (800) 537 -9335
Indianapolis, IN 46204 Online Catalog www.Zesco.com
Customer Copy
VOUCHER NO. �IVARRANT NO.
ALLOWED 20
Zes,co Products
IN SUM OF$
640 N Capital Avenue
Indianapolis, IN 46204
$'198.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE N0. ACCT #rriTLE AMOUNT Board Members
1207 S100169641 42 390.40 $198.00 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
Wednesday, June 23, 2010
Director, Brooksh a 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))
06/21/10 S100169641 Oil Filter Container $198.00
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