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Home My WebLink About164458 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361567 Page 1 of 1 ONE CIVIC SQUARE TAYLOR DISTRIBUTORS OF INDIANA, I CARMEL, INDIANA 46032 948 SAYRE DRIVE HECK AMOUNT: $144.00 GREENWOOD IN 46143 CHECK NUMBER: 164458 CHECK DATE: 9130/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A MOUNT DESCRIPTION 1i ,3 47 4239040 269084 108.00 FOOD BEVERAGES 1047 4239040 269085 36.00 FOOD BEVERAGES NVOICE CUSTOMER COPY s o o e C 0 o a 0 0 o a 000a TsryDor DosMbutors o0 hdana9 Mc. Greenwood, Indiana Fort Wayne, Indiana INVOICE: (317) 888 -7219 (260) 478 -1551 CUSTOMER: 269084 U n�UJ�On® 800- 572 -3054 800 874 -3213 INV. DATE: 6631 lr-� IJ IJ Sales Service of Taylor Ice Cream, Shake and Slush Equipment PAGE NUM0 8 2 6 0 8 ORDER: 1 70744 BILL -TO: SHIP -TO: 1EI"� I I MONON CENTER MONON CENTER 1411 EAST 116TH ST AUG 2 9 2008 1411 EAST 116TH ST CARMEL CLAY PARKS I CARMEL CLAY PARKS CARMEL IN 46032 CARMEL IN 46032 REMIT PAYMENTTO ADDRESS BELOW ✓gip amQ @mm a4wamm CMQ iQ 071 1 F, IPS Pu r chase r er aU ,o -o o CpUf17oQi fjU l 9m• V @EUA990 @D UV.QQ@C EM o o 2 agira 1 1 FLA 001 36.00 36.00 FB CHOCOLATE 1 1 FLA 026 36.00 36.00 FB BANANA RIPPLE 1 1 FLA 002 36.00 36.00 FB STRAWBERRY RD 7SEP 0 3 2003 B PAO CIO It 4 au *NO RETURNS ON ANY ELECTRICAL PARTS NSA Please Please Remit To Taylor Distributors of Indiana .00 948 SAYRE DRIVE .00 GREENWOOD IN 46143 .00 �77 115.56 NO MEaaHHA 7112039 RETURNED WITHOUT OUR PERMISSION. A RESTOCKING CHARGE OF 15% WILL BE CHARGED ON ALL MERCHANDISE RETURNED UNLESS SHIPPED BY US IN ERROR. PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. NO DISCOUNT ALLOWED ON LABOR, FREIGHT OR TAXES. ORDERS ARE SUBJECT TO MINIMUM BILLING OF $10.00. EXCLUSIVE OF FREIGHT AND TAXES. ALL PAST DUE BALANCES ARE SUBJECT TO 1 1/2% LATE CHARGE PER MONTH. PURCHASER AGREES TO PAY ALL REASONABLE COSTS OF COLLECTION, INCLUDING ATTORNEY FEES. 01� UCE CUSTOMER COPY 0 0 o a 0 0 o a 0000 Tay�a Mat buWrz 011 M `W�ana, Mc. Greenwood, Indiana Fort Wayne, Indiana INVOICE: 269085 (317) 888 7219 (260) 478 1551 CUSTOMER: 6631 800 572 -3054 800 874 -3213 INV. DATE: 08/26/08 L1 Gill l� 11 Sales Service of Taylor Ice Cream, Shake and Slush Equipment PAGE NUM.: 1 ORDER: 71333 BILL -TO: SHIP -TO: MONON CENTER MONON CENTER 1411 EAST 116TH ST 1411 EAST 116TH ST CARMEL CLAY PARKS CARMEL CLAY PARKS CARMEL IN 46032 CARMEL IN 46032 REMIT PAYMENT TO ADDRESS BELOW P TNM Gib @M 07/30/08 ET 15 PS HG f�nm: D U @MUDU r Uu l lam'- 9W Q D D 1 1 FLA 006 36.00 36.00 FB BUBBLE GUM Purchase Description c e C ear a u k P.O.# V orF h Bud, et Line 3.0r. Co '"l E' PY�S Pf PU u S I REC, VFID Approval Date_,._,.,.. BY: *NO RETURNS ON ANY ELECTRICAL PARTS 0 Please Remit To 36.00 Taylor Distributors of Indiana .00 948 SAYRE DRIVE .00 GREENWOOD IN 46143 .00 36.00 NO MERCHANDISE MAY BE RETURNED WITHOUT OUR PERMISSION. A RESTOCKING CHARGE OF 15% WILL BE CHARGED ON ALL MERCHANDISE RETURNED UNLESS SHIPPED BY US IN ERROR. PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. NO DISCOUNT ALLOWED ON LABOR, FREIGHT OR TAXES. ORDERS ARE SUBJECT TO MINIMUM BILLING OF $10.00. EXCLUSIVE OF FREIGHT AND TAXES. ALL PAST DUE BALANCES ARE SUBJECT TO 1 1/2% LATE CHARGE PER MONTH. PURCHASER AGREES TO PAY ALL REASONABLE COSTS OF COLLECTION, INCLUDING ATTORNEY FEES. 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. 361567 Taylor Distributors of Indiana Terms 948 Sayre Drive Date Due Greenwood, IN 46143 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/08 269084 Concessions food beverage 108.00 8/26/08 269085 Concessions food beverage 36.00 Total 144.00 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. 361567 Taylor Distributors of Indiana Allowed 20 948 Sayre Drive Greenwood, IN 46143 In Sum of 144.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 269084 4239040 108.00 1047 269085 4239040 36.00 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 15 -Sep 2008 Signature 144.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund