163008 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