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HomeMy WebLinkAbout198757 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 362955 Page 1 of 1 ONE CIVIC SQUARE SOUTHERN FOOD SYSTEMS Iz tl' CHECK AMOUNT: $118.42 CARMEL, INDIANA 46032 PO BOX 19635 •c,._. INDIANAPOLIS IN 46219 CHECK NUMBER: 198757 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4350000 131967 35.92 EQUIPMENT REPAIRS M 1095 4350000 131968 82.50 EQUIPMENT REPAIRS M 0 0 SOA =1 1.1 101 INVOICE NUMBER P.O. Box 19635 INVOICE DATE Indianapolis, Indiana 46219 06 /03/11 (317) 322 -5800 PAGE 1 SOLD TO C.ARMEL CLAY PARES REC. dba KO" CTR SHIP TO KM()N (!ENTER 114 E. 116TH STREET 1235 CENTRAL PARK DRIVE BAST CARMBL, IN 46032 CARMEL, IN 46032 (317) 848 -7275 CUSTOMER I.D.: 113022 SHIP VIA: SERVICE P.O. NUMBER: SHIP DATE: 05/31/11 P.O. DATE: DUE DATE: OUR ORDER NO: TERMS: Net 15 SALESMAN: Dave Beck PRODUCT I.D. DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE AMOUNT TX 1015 -1045 0.500 0.500 75 -00 37.50 TRIP CHARGE 45.00 I voi.e subtotal 82.50 Invoice total 82.50 SIGNA RE: I AGREE THAT EVERWHING LISTED ON INVOICE IS ACCOUNTED FOR UNDAMAGED UNLESS OTHE RWSE NOTED. o 2 1 Purc ase Des SorT �R Descr iption v REPA i2 JUN 6 2011 P.O. AA C0ol lip PorF G.L. I I QCjs -I fpo Oa Bud et �Y: Line escr EOL4 r LrW h'lQ-J& Purchaser Date Appr val Date WHITE COPY SOUTHERN FOOD SYSTEMS YELLOW COPY CUSTOMER SO UTTIEFA AW r 1 INVOICE NUMBER 13,:367 P.O. Box 19635 INVOICE DATE 06/03/ Indianapolis, Indiana 46219 (317) 322 -5800 PAGE 1 SOLD TO CARPEL CLAY PARKS REC_ dba HO" CTR SHIP TO @gOHOAT CENTER 114 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CAR!MEL, IN 4.6032 (317) 848 -7275 CUSTOMER I.D.: 113022 SHIP VIA: SERVICE P.O. NUMBER: SHIP DATE: 06/01/11 P.O. DATE: DUE DATE: OUR ORDER NO: TERMS: Let 15 SALESMAN: Dave Beck PRODUCT I.D. DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE AMOUNT TX 7071138836 HOSE TRANSFER RED 4 4 7.59 30.36 7071199032 -01 DUCKBILL INLET RhT 1 1 5.56 5.56 PER JERRY NO TRIP OR LABOR THIS ONE TIME. I voi a subtotal 35.92 In ice total 35.92 SIGNATURE: I AGREE THAT EVERWHING LISTED ON INVOICE IS ACCOUNTED FOR UNDAMAGED UNLESS OTHE R ISE NOTED. Purchase JUN 0 70 Description A FT SEkV P.O.# MCO01 7lvl _PorF G.L. /X/5-1- 44 3 5000 X Line Descr �W f. Purchaser Dat Approval Dat WHITE COPY SOUTHERN FOOD SYSTEMS YELLOW COPY CUSTOMER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; t k kind of s units, price erfor it a dates service rendered, by whom, rates per day, number of hours, rate per o Payee Purchase Order No. Terms 362955 Southern Food Systems P.O. Box 19635 Indianapolis, IN 46219 Invoice Description PO Amount Invoice (or note attached invoice(s) or bill(s)) Date Number 82.50 6/3/11 131968 Repair soft serve machine 35.92 6/3/11 131967 Repair soft serve machine Total 118.42 is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), or bill(s) with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 362955 1 Southern Food Systems Allowed 20 P.O. Box 19635 Indianapolis, IN 46219 In Sum of 118.42 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1095 -1 131968 4350000 82.50 1 hereby certify that the attached invoice(s), or 1095 -1 131967 4350000 35.92 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 16 -Jun 2011 Signature 118.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund