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HomeMy WebLinkAbout163008 08/20/2008 I CITY OF CARMEL, INDIANA VENDOR: 361567 Page 1 of 1 ONE CIVIC SQUARE TAYLOR DISTRIBUTORS OF INDIANA, I�y 4 a CHECK AMOUNT: $36.00 CARMEL, INDIANA 46032 948 SAYRE DRIVE GREENWOOD iN 46143 CHECK NUMBER: 163008 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 266699 36.00 FOOD BEVERAGES i NVOME CUSTOMER COPY S D p \t o ca a a a o p a 000� Greenwood, Indiana Fort Wayne, Indiana INVOICE: 266699 (317) 888 -7219 (260) 478 -1551 CUSTOMER: 6631 800 -572 -3054 800- 874 -3213 INV. DATE: 07/28/08 `LI G�1 LJ �S Sales Service of Taylor Ice Cream, Shake and Slush Equipment PAGE NUM.: 1 ORDER: 70745 r¢, BILL -TO: [J� SHIP -TO: MONON CENTER L ®2�Qa MONON CENTER 1414 EAST 116TH ST 1414 EAST 116TH ST CARMEL CLAY PARKS CARMEL CLAY PARKS CARMEL IN 46032 CARMEL IN 46032 REMIT PAYMENTTO ADDRESS BELOW P awl� r;` GT4b CN�� 3de 07/21/08 NET 15 PS HIS 1 1 FLA'043 36.00 36.00 FB BLUE RASPBERRY DROP SHIP TO CUST, PO �G'12872 AUG 0 5 2008 B, Y: r *NO RETURNS ON ANY ELECTRICAL PARTS .�3J -CR Please Remit To o 36.0 Taylor Distributors of Indiana .00 948 SAYRE DRIVE ���0 .00 GREENWOOD IN 46143 iTi0 38.52 NO MERCHANDISE MAY BE RETURNED WITHOUT OUR PERMISSION. A RESTOCKING CHARGE OF 15% WILL BE CHARGED ON ALL MERCHANDISE RETURN 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 7128/08 266699 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 1C 5 -11 -10 -1.6 ,20 Clerk- Treasurer N Voucher No. Warrant No. 361567 Taylor Distributors of Indiana,, nc, 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#1TITLE AMOUNT Board Members Dept 1047 266699 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 V&WPM�W) Signature 36.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund