164458 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
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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
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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
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Taylor Distributors of Indiana .00
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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.
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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
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BY:
*NO RETURNS ON ANY ELECTRICAL PARTS
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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