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Home My WebLink About202074 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 361514 Page 1 of 1 ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS i CARMEL, INDIANA 46032 PO BOX 78070 CHECK AMOUNT: $250.39 INDIANAPOLIS IN 46278 -0070 CHECK NUMBER: 202074 CHECK DATE: 9127/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 70042941 250.39 OTHER MZSCELLANOUS CENTRAL Restaurant Products Invoice# 70042941 7750 Georgetown Road I n v oi c e Date 09/20/11 Indianapolis, IN 46268 -4135 Customer# 149930 PHONE: 800 222 -5107 or 317 876 -1010 Page 1 of 3 FAX: 800- 882 -0086 or 317 -337 -1100 Carmel Fire Dept Ship To: 5032 E 131 st Street Carmel Fire Dept Attn: Accounts Payable 5032 E 131st Street Mar 2 Carmel, IN 46033 ally Mark Callahan Carmel,IN 46033 Remit Payment To: PO Box 78070 Indianapolis, IN 46278 -0070 70036991 BRIAN GREENTANER ext 8610 GOVT Net 15 Days 09/2011 24243 CUSTOMER PICK -UP FOB ORIGIN /PRPD FRT Mario Callahan ON= ONOWC _0=1 835 -170 1 1 0 9.32 EA 9.32 EASY CRANK CAN OPENER 250 245 -BLK 1 1 0 3.56 EA 3.56 TONG, 12" SCALLOP GRIP, BLACK BLACK h 117 -063 4 0 1.79 EA 7.16 POT HOLDER, BROWN TERRY CLOTH r 8 "X8 "MACHINE WASHABLE ,TO 45 g 0F AID 755 -005 1 1 0 25.00 EA 25.00 TWO STAGE KNIFE SHARPENER, BLACK PLASTIC,DIAMOND ABRASIVE 041 -010 1 1 0 7.99 EA 7.99 CRP 0 -220F BI -METAL THERMOMETR W /DANGER ZONE SCALE 087 -031 1 1 0 31.59 EA 31.59 MEAT TENDERIZER WITH 45 S/S BLADES (Continued) 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°J will be charged on all past due balances. Our federal tax Id number is: 03- 0605365. All prices above are in US dollars. All payments to Central are required to be made in US dollars. Central is OPEN until 8:00 pm (Eastern Time) CENTRAL Restaurant Products Invoice# 70042941 7750 Georgetown Road ®I C� Date 09/20/11 Indianapolis, IN 46268-4135 Customer# 149930 PHONE: 800.222 -5107 or 317- 876 -1010 Page 2 of 3 FAX: 800. 882.0086 or 317 -337 -1100 Carmel Fire Dept Ship To: 5032 E 131 st Street Carmel Fire Dept Attn: Accounts Payable 5032 E 131st Street PO# Mar 2 Carmel, IN 46033 ally Mark Callahan Carmel,IN 46033 Remit Payment To: PO Box 78070 Indianapolis, IN 46278 -0070 70036991 BRIAN GREENTANER ext 8610 GOVT Net 15 Days 09/20/11 24243 **CUSTOMER PICK -UP FOB ORIGIN /PRPD FRT Mark Callahan e o r 725 -019 1 1 0 18.62 EA 18.62 MEAT TENDERIZER, 3 SIDED, PLASTIC HANDLE 493 -001 1 1 0 10.34 EA 10.34 MICROPLANE GRATER /ZESTER S/S BLADE, ERGONOMIC HANDLEe a str §I 17K- 020 -CLE g', F`1x 1 0 27.67 CS 27.67 20 OZ TEXTURED TUMBLER CLEAR lily" t 2DOZ/cs a >CLEAR� i" 115 -452 1 1 0 2.60 EA 2.60 12 INCH SPRING TONG 761 -064 1 1 0 8.27 DZ 8.27 POISE OVAL SOUP SPOON, 18/0 STAINLESS STEEL 761 -067 1 1 0 8.27 DZ 8.27 POISE DINNER FORK, 18/0 STAINLESS STEEL r e r a a-a e a e (Continued) 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, All prices above are in US dollars. All payments to Central are required to be made in US dollars.. Central is OPEN until 8:00 pm (Eastern Time) CENTRAL Restaurant Products Invoice# 70042941 7750 Georgetown Road I nv o i c e Date 09/20/11 Indianapolis, IN 46268 -4135 Customer# 149930 PRONE: 800. 222 -5107 or 317 -876 -1010 Page 3 of 3 FAX: 800 882.0086 or 317 -337 -1100 Carmel Fire Dept Ship To: 5032 E 131 st Street Carmel Fire Dept Attn: Accounts Payable 5032 E 131st Street PO# Mar 2 Carmel, IN 46033 ally Mark Callahan Carmel,IN 46033 Remit Payment To: PO Box 78070 Indianapolis, IN 46278 -0070 70036991 BRIAN GREENTANER ext 8610 GOVT Net 15 Days 09/20/11 RRIMMM 24243 *CUSTOMER PICK -UP FOB ORIGIN /PRPD FRT Mark Callahan a e ID o o e a e E C 9S o 761 -070 1 1 0 11.00 DZ 11.00 POISE SOLID HANDLE KNIFE, 1810 STAINLESS STEEL 761 -110 1 1 0 9.00 DZ 9.00 STEAK KNIFE, 4 -518" S/S BLADE, ROUNDED TIP, BLACK PPY HANDLE i i ;9 e, 823 -069 1 1 °1 0 40.00 CS 40.00 7 112 OZ. MUG, IVORYa WHITE, SOLD BY CASE 0 2 DZ 535 -262 -X t 1 1 0 30.00 EA 30.00 FRY PAN, 12" CERAMIGUARDII NON- STICK W/ COOL HANDLE RIVETS >STANDARD RIVETS I !!2 50.39 250.39 0.00 0.00 0.00 250.39 0.00 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. 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. All prices above are in US dollars. Ali payments to Central are required to be made in US dollars. Central is OPEN until 8:00 pm (Eastern Time) VOUCHER NO. WARRANT NO, ALLOWED 20 Central Restaurant Products P X- -I aU3o IN SUM OF Indianapolis, IN 48258 $250.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 70042941 I 42- 390.99 $250.39 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 SEP 2,6 2011 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 70042941 Sta. 44 $250.39 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