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161306 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361514 Page 1 of 1 ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $91.20 CARMEL, INDIANA 46032 2068 MOMENTUM PLACE CHICAGO IL 60689.5326 CHECK NUMBER: 161306 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBE AMOUNT DESCRIPTION 1047 4239040 10448757 62.20 FOOD BEVERAGES 1047 4239040 10451213 29:00 FOOD BEVERAGES rr i I a C J CENTRAL Restaurant Products Invoice# 10448757 7750 Georgetown Road I nvo i ce Date 06/06/08 Indianapolis, IN 46268 -4135 Customer# 272139 PHONE: 800.222.5107 or 317 876 -1010 Page 1 of 1 r FAX: 800- 882 -0086 or 317- 337 -1100 REC M IVED JUN 1 1 2008 Carmel -Clay Parks Rec Dept BY; Ship To: 1235 Central Park Dr East THE MONON CENTER Attn: Chef Redmon ATTN: CHEF REDMON Carmel, IN 46032 1235 CENTRAL PARK DRIVE EAST PO #18851 CARMEL,IN 46032 *PIeaS Note Our New .4ddressF For Payments 2068 Mome tu'hi"i Chicago, IL 60689 5320, 10276695 ZALAK THAKKAR ext 8322 GOVT Net 15 Days 06/06/08 s 18851 UPS GROUND COMMERCIAL FOB ORIGIN /PREPAID AND ADD Paula schlemmer as B: a 125 -002 4 4 0 3.90 EA 15.60 PIZZA SCREEN,12 ALUMINUM 125 -017 1 1 0 29.00 EA 29.00 PIZZA SCREEN RACK, HOLDS UP TO 96 SCREENS 115- 383 -SHA 1 1 0 3.62 EA 3.62 PIZZA PAN GRIPPER, FOR SHALLOW PANS, 8 SELF LOCKING 339- 001 -GREEN 1 1 29.00 EA 0.00 PIZZA DELIVERY BAG, 19X19X7 INSULATED VINYL, GREEN *"Total freight amount for entire order is billed on this invoic only JUN 2 3 20 )8 48.22 0.00 0.00 13.98 62.20 0.00 62.20 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 that something is 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 everything is in 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 and may be 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) A. 11131MIIIIIII, CENTRAL Restaurant Products Invoice# 10451213 7750 Georgetown Road Invoice Date 06/12/08 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 Carmel -Clay Parks Rec Dept ip To: 1235 Central Park Dr East B3 THE MONON CENTER Attn: Chef Redmon AT TN: CHEF REDMON Carmel, IN 46032 1235 CENTRAL PARK DRIVE EAST P0#1 8851 CARMEL,IN 46032 *Please'yNote New i4altlress:. Payments .2068 fMo,nnentWh Place ,cCh,ago, IL: =60689 5320 lit r. 10276695 ZALAK THAKKAR ext 8322 GOVT Net 15 Days 06!06/.08 18851 UPS GROUND COMMERCIAL FOB ORIGIN /PREPAID AND ADD Paula schlemmer 339 -001 -GREEN 1 1 0 29.00 EA 29.00 PIZZA DELIVERY BAG,19X19X7 INSULATED VINYL, GREEN EJ JUN 3 2008 s e m BMW" r e• a a 29.00 0.00 0.00 0.00 29.00 1 0.00 29.00 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 that something is 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 everything is in good working order. Claims must be reported within 15 days of receiving your delivery. AEI returns are subject to inspection before a credit is issued and may be 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 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. Central Restaurant Products 2068 Momentum Place Date Due Chicago, IL 60689 -5320 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 616/08 10448757 Pizza Supplies 62.20 6112/08 10451213 Pizza Delive bag 29.00 Total 91.20 f 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 Voucher No. Warrant No. Allowed 20 Central Restaurant Products 2068 Momentum Place Chicago, IL 60689 -5320 In Sum of 91.20 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 10448757 4239040 62.20 1 hereby certify that the attached invoice(s), or 1047 10451213 4239040 29.00 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 3 -Jul 2008 Ach Signature 91.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund