159823 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358494 Page 1 of 1
ONE CIVIC SQUARE CENTRAL PRODUCTS
0 CHECK AMOUNT: $246.99
CARMEL, INDIANA 46032 7750 GEORGETOWN ROAD
INDIANAPOLIS IN 46238 CHECK NUMBER: 159823
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO N INVOICE NU MBER AM DESCRIP
601 5023990 10424884 246.99 OTHER EXPENSES
CENT Restaurant Products Invoice# 10424884
7150 Georgetown Road Inv Date 04104!08
Indianapolis, IN 4626&4135 Customer# 233663
PHONE: 500- 222- 5107or317- 876 -1010 (Reprint Page 1 aft
FAX 800 8820086 or 317 -337 -1100
Carmel Utilities Water Distrib Ship To:
3450 W 131 ST ST CARMEL WATER OPERATIONS
Attn: Accounts Payable 3450 W 131ST ST
Westfield, IN 46074 WESTFIELD,IN 46074
Order Ntimber
10256095 JEFF A NIEWIADOMSKI ext 8477 GOVT Net 15 Days 04/04/08
Custorner Ship Via
Freight Terms contact
COFFEE MAKER REPLACE ***CUSTOMER PICK- UP*''* FOB ORIGINIPRPD
Product/Description Price, U/M ,Extension
245 -038 -EACH 2 2 0 5.84 EA 11.68
COFFEE DECANTER REGULAR
884 -002 1 1 0 8.97 BT 8.97
CLEANER,MINERAL LIME SOLVENT
33 OZ BO TTLE,
884 -003 1 1 0 10.69 BT 10.69
SANITIZER, ALL PURPOSE=, 33 OZ
BOTTLE,
845 009 70 1 1 0 215.65 EA 215.65
POUR O MATIC, 2 STATIONS, BLK,
1320 WATT TANK HEATER, 100
SER#1212,
C
246.99 0.00 0.00 0.00 246.99 0.00 241199
Upon Receipt of your Merchandise
PIoa Ilwpact your cwlwry care". we W6 great pride and care In the Daakaging and dalivary of your products. In the unforninato event that asmething Is
damaged or has to be returned pleaso tall e uatomer service at 800.802.83311. Pleaa9 S aw all Shipping carton and packaging until you are sure everything Is fn
good worideg order. Claims must be reported wlthln 15 days of receiving your douvary. All returns are subject to inspection before a credit Is IsauW and may be
assessed a regtoctdng charge. A nionthiy finam* charge of 1.5% wlll be charged on all past due balances. Our federal tax Id number is: 03 -0605365.
Centro! is OPEN untiF5:00 pin (Eat:tern-Tlms) r..
VOUCHER 081853 WARRANT ALLOWED
358494 IN SUM OF
CENTRAL PRODUCTS
2068 MOMENTUM PLACE r l
CHICAGO, IL 60689 -5320 0,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10424884 01- 6200 -06 $246.99
6
Voucher Total $246.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Flo. 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358494
CENTRAL PRODUCTS Purchase Order No.
2068 MOMENTUM PLACE Terms
CHICAGO, IL 606891 -5320 Due Date 5/19/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5119/2008 10424884 $246.99
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
Date Officer