HomeMy WebLinkAbout162679 08/20/2008 F CITY OF CARMEL, INDIANA VENDOR: 361514 Page 1 of 1
ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $87.47
CARMEL, INDIANA 46032 2068 MOMENTUM PLACE
CHICAGO IL 60689 -5320 CHECK NUMBER: 162679
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER A MOUNT DESCRIPTION
1047 4239099 10462406 87.47 OTHER MZSCELLANOUS
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CENTRAL Restaurant Products Invoice# 10462406
7750 Georgetown Road n V ®0 Date 07/15/08
Indianapolis, IN 46268 -4135 Customer# 272139
PHONE: 800 222 -5107 or 317 876 -1010 Page 1 of 1
FAX: 800. 882 -0086 or 317 -337 -1100
RECEIVED
JUL 2.1 2 008
Carmel -Clay Parks Rec Dept Ship To:
1235 Central Park Dr East The Monon Center
Attn: Chef Redmon 1235 Central Park Dr E
Attn: Chef Redmon
Carmel, IN 46032 Carmel 46032
1llofe, Qur,N'ewxAddressForEPayriie`afs 20fi8,'Mor»en`turrr, Chrcagra,,IL '60689' 5320
10286884 ZALAK THAKKAR ext 8322 GOVT Net 15 Days 07/10/08
UPS NEXT DAY AIR SAVER FOB ORIGIN /PREPAID AND ADD Paula Schlemmer
6 6 0 8 0 e i m
W921 -47300 6 6 0 2.20 EA 13.20
BLADE SAFE KNIFE HOLDER FOR
3 "4" BLADES
W921 -47301 6 6 0 3.40 EA 20.40
BLADE SAFE KNIFE HOLDER FOR
4 -6" BLADES
W921-CHARGE 1 1 0 5.00 EA 5.00
UNDER MINIMUM ORDER CHARGE'
�oq'7 a9
Mr s C ?JtVJl;
RE EI E
JU 3 0 2008
JUL 28208
Y:
i 7,
r o e s a B-e 'et r- a a
38.60 0.00 0.00 48.87 87.47 0.00 11 87.47
Upon Receipt of your Merchandise
Please inspect your delivery carefully. We take great pride and care in the packaging and delivery of your products. In the unfortunate event at somethin
damaged or has to be returned please call customer service at 800.882.8339. Please save all shipping cartons and packaging until you are sure
good working order. Claims must be reported within 15 days of receiving your delivery. All returns are subject to inspection before a credit is issued a maybe
assessed a restocking charge. A monthly finance charge of 1.5% will be charged on all past due balances. Our federal tax Id number is: 03- 0605365.
Central is OPEN until 8:00 pm (Eastern Time)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMFL
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. 19179 F
Central Restaurant Products Date Due
a
2068 Momentum Place
Chicago, IL 60689 -5320
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15108 10462406 Knife Holders 87.47
Total 87.47
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
Voucher No. Warrant No.
Allowed 20
Central Restaurant Products
2068 Momentum Place
Chicago, IL 60689 -5320 In Sum of
87.47
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 10462406 4239099 87.47 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
31 -Jul 2008
Signature
87.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund