176057 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 363263 Page 1 of 1
ONE CIVIC SQUARE C T DESIGN AND EQUIPMENT CO INC CHECK AMOUNT: $1,485.00
CARMEL, INDIANA 46032 2750 TOBEY DRIVE
INDIANAPOLIS IN 46219 CHECK NUMBER: 176057
CHECK DATE: 8/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460850 20-4313-4880 1,485.00 VFW
`��_PND CVS l O
���P Design and Equipment C jnc.
0 D your solutions partner for all types of foodservice
y equipment, furniture and smallwares since 1971
T� 20
SINCE'19
TO: CARMEL REDEVELOPMENT COMMISSION FOR: VFW
111 W. MAIN STREET
CARMEL, IN 46032
ATTN: DON CLEVELAND
INVOICE NUMBER DATE SHIP DATE TERMS CUSTOMER PO
20- 4313 -48806 7/6/2009 Net 10 Days
ITEM QTY DESCRIPTION EACH PRICE
1 1 HORIZONTAL BOTTLE COOLER TD -65 -24 $1,485.00 f
7% IN. SALES TAX $103.95
(SALES TAX MAY BE DEDUCTED ONLY IF
A COPY OF THE SALES TAX EXEMPTION
CERTIFICATE IS PROVIDED WITH PAYMENT
FOR THE CARMEL REDEVELOPMENT
COMMISSION)
Thank You
TOTAL INVOICE (If paid by 7/16/2009) $58
TOTAL INVOICE (If paid after 7/16/2009) X 639 -62
Please note: A service charge of 1.5% per month will be charged on past due amounts
REMIT TO: 2750 Tobey Drive Indianapolis, IN 46219 (317) 898 -9602 (800) 966 -3374 fax (317) 899 -8753 www.c- tdesign.com
Charleston Cincinnati Columbus Danville Detroit Elkview Evansville Houston Louisville Orlando Roanoke
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
T ��S <yCi�jo�C4'� /�Gy'r��lili Purchase Order No.
2 5'O �o6' �ri p Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ao
Total
I 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
C T IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
°jam ��GOfrS�
Board Members
o PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
$5- yIe5. r 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
20 l5
Signature
Ti le
Cost distribution ledger classification if
claim paid motor vehicle highway fund