HomeMy WebLinkAbout200669 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363011 Page 1 of 1
ONE CIVIC SQUARE UNILEVER
CARMEL, INDIANA 46032 C/O SUPREME INC CHECK AMOUNT: $65.00
6030 S HARDING STREET CHECK NUMBER: 200669
INDIANAPOLIS IN 46217
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239099 974671911 65.00 OTHER MISCELLANOUS
VIM
Unilever FREEZER INVOICE
:ay
Foods HPC Freezer Invoke 0974671911
o' r Duns 001378777 Inv spate 06!24/2011
Remit To: 24597 NETWORK PLACE Customer P O FS1101
vy�q,QpA1p,11' CHICAGO IL 60673 -1245 Purchase Order Date 06124120,11
Custo mer u
Accont: 0000133132
To assure prompt crediting of your
Bill -To: CITY OF CARMEL account, please indicate the invoice
Claims for damage and shortage must be made
ONE CIVIC SQUARE on receipt of goods and be supported by Delivery number, exactly 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: 70719423
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 1H
Quantity Material Description UOM Price ross Amount Off -Inv et Amount
1.000 EA HI40C HI40C (5 basket angle top impulse unit) 65.00 65.00 0.00 65.00
Purchase
Description
P.O.# PorF
G.L.
Y
i
1m
Budg
Line Descr
Purchaser Date Approval Date I
BY:
Gross Total
Amount Amount
65.00 65.00
Page 1 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
6/24/11 974671911 Ice cream freezer rental 65.00
Total 65.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
363011 Unilever Allowed 20
24597 Network Place
Chicago, IL 60673 -1245
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 974671911 4239099 65.00 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
9 -Aug 2011
r Signature
65.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund