HomeMy WebLinkAbout196594 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363011 Page 1 of 1
ONE CIVIC SQUARE UNILEVER FOOD HPS
0 CHECK AMOUNT: $65.00
CARMEL, INDIANA 46032 24597 NETWORK PLACE
CHICAGO IL 60673 -1245 CHECK NUMBER: 196594
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1095 4239099 0974325442 65.00 OTHER MISCELLANOUS
Unilever FREEZER 'INVOICE
Foods UPC Freezer Invoice 0974325442
Duns 001378777 Inv Date 03 /10 /20i 1
Remit To: 24597 NETWORK PLACE Cusfomer P O FS10p2
bRA.KSA1p�V' CHICAGO IL 60673 -1245 Purchase eider Date 0/10/201 1
Customer. Account: 0000133132.
To assure prompt crediting of your
Bill -To: CITY OF CARMEL account, please indicate the invoice
ONE CIVIC SQUARE Claims for damage and shortage must be made
on receipt of goods and be supported by Delivery number, exactl y as shown, on your
CARMEL IN 46032 Receipt or Freight Bill with exceptions noted by remittance.
carrier. All other Claims Must be supported by Delivery Note: 70629412
proper explanation/ reason on remittance. Sales Territory: 30001 ICE CREAM
Ship To: AQUATIC CENTER CARMEL PARKS Authorization to return merchandise must be HOUSE ACCO
1411 E. 116TH STREET received from the Unilever sales representative
CARMEL IN 46032
Payment Terms: Net 30 Check/EFT Funds in Bank
Funds in Bank /Based on Receipt of Goods except in III
Quantity I Material I Description UOM Price �ross Amount I Off -Inv �et Amount
1.000 EA rHI40C H140C (5 basket angle top impulse unit) 65.00 65.00 0.00 65.00
Purchase MAR
Description �-✓u�
PorF
P.O
P.O IBY
Bud et
line Descr.
Purchaser Date
Approval
4EE Date
Gross Total
Amount Amount
65.00 65.00
Page I of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
363011 Unilever Terms
24597 Network Place
Chicago, IL 60673 -1245
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3110111 974325442 Freezer rental 65.00
Total 65.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
363011 Unilever Allowed 20
°24597�Network Place
Chicago IL 6067371-245 new address In Sum of
65.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT' Board Members
Dept
1095 -1 974325442 4239099 65.00 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
7 -Apr 2011
Signature
65.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund