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HomeMy WebLinkAbout162070 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361567 Page 1 of 1 ONE CIVIC SQUARE TAYLOR DISTRIBUTORS OF INDIANA, It� CHECK AMOUNT: $288.00 CARMEL, INDIANA 46032 948 SAYRE DRIVE GREENWOOD IN 46143 CHECK NUMBER: 162070 CHECK DATE: 7/23/2008 DEPARTMEN ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 264850 288.00 FOOD BEVERAGES I INVOME CUSTOMER COPY 0 0 0 0 Tay�ar Dkstr utarz hdana Mc. Greenwood, Indiana Fort Wayne, Indiana INVOICE: 264850 (317) 888 -7219 (260) 478 -1551 CUSTOMER: 663 7AVLD 800 -572 -3054 800 -874 -3213 INV. DATE: 0 7 0 3 0 8 Sales Service of Taylor ice Cream, Shake and Slush Equipment PAGE NUM.: I ORDER: 69515 BILL -TO: SHIP -TO: `r MONON CENTER �T� MONON CENTER ��.:s_.� s 1414 E 116TH ST 1414 E 116TH ST CARMEL CLAY PARKS JUL a 7 200 CARMEL CLAY PARKS CARMEL IN 46032 -r CARMEL IN `T�� REMIT PAYMENT TO ADDRESS BELOW JUL r 4 zacs BY Purchase Order 06/19/08 NET 15 PS HIS pU o U(� Imo"- �l Q :y, o o 1 1 FLA 001 36.00 36.00 FB CHOCOLATE 1 1 FLA 002 36.00 36.00 FB STRAWBERRY 1 1 FLA 026 36.00 36.00 FB BANANA RIPPLE 1 1 FLA 006 36.00 36.00 FB BUBBLE GUM 1 1 FLA 016 36.00 .36.00 FB. ROOT BEER 1 1 FLA 043 36.00 36.00 FB BLUE RASPBERRY 1 1 FLA 029 36.00 36.00 FB WATERM 1 FLA. 023- 36.00 36.00 FB PURPLE GRAPE &-j *NO RETURNS ON ANY ELECTRICAL PARTS Please Remit To 8 0 Tavlor Distributors of IndianaEri�I 948 SAYRE DRIVE .00 GREENWOOD IN 46143 .00 308.16 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. 18552 F Taylor Distributors Of Indiana, Inc. 948 Sayre Drive Date Due Greenwood, IN 46143 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 713108 264850 Food Beverages 288.00 Total 288.00 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. Allowed 20 Taylor Distributors Of Indiana, Inc. 948 Sayre Drive Greenwood, IN 46143 In Sum of 288.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1047 264850 4239040 288.00 1 hereby certify that the attached invoice(s), or 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 18 -Jul 2008 Signature 288.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund