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HomeMy WebLinkAbout163976 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361567 Page 1 of 1 0 ONE CIVIC SQUARE TAYLOR DISTRIBUTORS OF INDIANA, I �'HECK AMOUNT: $36.00 CARMEL, INDIANA 46032 948 SAYRE DRIVE GREENWOOD IN 46143 CHECK NUMBER: 163976 CHECK DATE: 9117/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1047 4239040 267067 36.00 FOOD BEVERAGES .z NVOME CUSTOMER COPY o o a 0 0 0 0 .C= Taylor Doss butors ofd hdana Mc. Greenwood, Indiana Fort Wayne, Indiana INVOICE: 267067 (317) 888 -7219 (260) 478 -1551 CUSTOMER: 6631 800 572 -3054 800 874 -3213 INV. DATE: 07/31/08 Sales Service of Taylor Ice Cream, Shake and Slush Equipment PAGE NUM.: 1 ORDER: 71214 BILL -TO: SHIP -TO: MONON CENTER MONON CENTER 1414 EAST 116TH ST 1414 EAST 116TH ST CARMEL CLAY PARKS CARMEL CLAY PARKS CARMEL IN 46032 CARMEL IN 46032 REMIT PAYMENT TO ADDRESS BELOW IWf ME RP M Purchase Order 00 /00 /00 NET 15 UPS HG 0 D D VUUo C.1fLL1Y1rL9J UU�71'l)l/:/�,ll'L�l7N F��yy EQ7 D D I 1 1 FLA 016 36.00 36.00 FB ROOT BEER r HOLD IN WILL CALL, DELIVERY BY RICK CARR CEMED AUG 0 4 2008 BY:_ Pumhase DescHPttOfl b,C�t P.O.O SEP 0 2 2008 Bud et Line f BY: Purchaser Date APProv *NO RETURNS ON ANY ELECTRICAL PARTS Please Remit To NSA 36.00 2.52 Taylor Distributors of Indiana �NNERIM .00 948 SAYRE DRIVE .00 GREENWOOD IN 46143 .00 38.52 31 888 7219 NO MERCHANDISE MAYBE 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 7/31/08 267067 Concessions food beverage 36.00 Total 36.00 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 G� Voucher No. Warrant No. 361567 Taylor Distributors of Indiana Allowed 20 948 Sayre Drive Greenwood, IN 46143 In Sum of 36.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 267067 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 6 -Aug 2008 Signature 36.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund