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Home My WebLink About173612 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350198 Page 1 of 1 II ONE CIVIC SQUARE ZESCO PRODUCTS CARMEL, INDIANA 46032 640 N CAPITOL AVE CHECK AMOUNT: $41A.80 r PO BOX 6157 CHECK NUMBER: 173612 INDIANAPOLIS IN 46206 -6157 CHECK DATE: 611012009 DEPARTMENT T ACCOUN PO NU INVOICE NUMBE AMOU DESCRIPTION 1207 4238000 5100143681 277.60 SMALL TOOLS MINOR E 1207 4238000 S100143687 137.20 SMALL TOOLS MINOR E i Page: 1 a In V Sery &S S u Number: S100143687 Youf °3tl Source "For Food Servile Bq Vipmen A Supplres Sold To Ship To j BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB I DEE BAILEY DEE BAILEY 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46032 CARMEL, IN 46032 US US j Customer No. Customer P.O. No. Taken By Order Date Type Date C00010701 PAM COUNTERI 06/05/09 Invoice 06105109 Order Number Shipment Method Shipped Via h ype S0145497 Counter CUSTOMER -CUSTOMER Counter Salesperson Terms Phone No. Mike Kidd Net 30 1 3178467431 l Q B Ord at Inv Unik Product Code Kit Item Am No. Description Unit Price ount Tax Item Q t l ty Ord ry- y p 10000 6 6 DZ 488DO92 RPL PLASTIC VELCRO 6.50 39.00 N CLIPS,1 DZPK FITS FROM 318 -1 ,C 20000 1 1 PK 71OD103 S &P SHKR,10Z EIFFEL 19.60 19.60 N TWR,2DZPK CHROME 30000 10 10 EA 093DO21 GOOSNECK TEAPOT,SS,4.25 6.90 69.00 N H,1 00Z WIHINGED COVER,MIRRO 50000 1 1 EA 519DO02 18X24 CUTTING BOARD,FLEXIBLE, 6.10 6.10 N OFF -WHITE 60000 1 1 EA 519DO01 12X18 CUTTING BOARD,FLEXIBLE, 3.50 3.50 N OFF -WHITE Subtotal: 137.20 Total Sales Tax. 0.00 _Or der Pa 0.0 Re ed y Please pay from this invoice, 1 112 added to past due invoices Tota Amount Due: 137.20' Back ordered items will be shipped as soon as possible and invoiced I that time. See warranties and important information at Zesco.com I or in the front pages of your Zesco catalog. J Zesco Products Local Indianapolis, Inc. (317) 269 -9300 Local Fax (317) 269 -9022 640 North Capitol Avenue Toil Free Nationwide (800) 729 -5051 Toll Free Fax (800) 537 -9335 Indianapolis, IN 46204 Online Catalog www.zesco.com Control Copy Page: 1 Invoice Yoar 1 source For Food Service Equipment 8 Supplies Invoice Number: S100143681 Sold To Ship To BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB DEE BAILEY DEE BAILEY 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46032 CARMEL, IN 46032 US US Customer No. Customer P.O. No. Taken By Order Date Type Date 000010701 PAM COUNTERI 06/05/09 Invoice 06105/09 Order Number Shipment Method Shipped Via ype S0145498 Counter CUSTOMER CUSTOMER lCounter Salesperson Terms Phone No. John Reel Net 30 3178467431 Item Qty Ord Qty 13 Ord Qty Inv Unit Product Code Kit Item No. Description Unit Price Amount I 10000 7 7 EA 710D171 S/S RND MED SPOKE BASKET 18.80 131.60 N W /RIM 8 X3.25 20000 10 10 EA 093DO15 BELL CREAMER,SS,2.75 H,5 OZ 1.60 16.00 N MIRROR FINISH 30000 5 5 EA 009D093 FLL SZ VACUUM 26.00 130.00 N SRVR,68OZ12000ML PUSH STN LID Subtotal: 277.60 Total Sales Tax: 0.00 O rder Pay ments: 0.0 R ceived y Please pay from this invoice, 1 112 added to past due invoices Total Amount flue: 277.60 Back ordered items will o shipped as soon as possibly and invoiced lat that time. See warranties and important information at Zesco.corn f or in t h e front pages of yo Zesco catalog. Zesco Products Local Indianapolis, Inc. (317) 269 -9300 Local Fax (317) 269 -9022 640 North Capitol Avenue Toll Free Nationwide (800) 729 -5051 Toll Free Fax (800) 537 -9335 Indianapolis, IN 46204 Online Catalog www.zesco.com Customer Copy Prescribed oy State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 S� a. S Purchase Order No. �(2,qQ 1_�6 1 1 /54)E Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) s'd9 s ao s s- d Total q/ y, ,p 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. a ALLOWED IN SUM OF le Zle ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or .390 -4b bill(s) is (are) true and correct and that the 3�o V materials or services itemized thereon for which charge is made were ordered and received except za Title Cost distribution ledger classification if claim paid motor vehicle highway fund