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Home My WebLink About210303 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361514 Page 1 of 1 ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CARMEL, INDIANA 46032 PO BOX 78070 CHECK AMOUNT: $3,006.10 INDIANAPOLIS IN 46278 -0070 CHECK NUMBER: 210303 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 10717433 1,899.00 1050.06 1091 4463000 10919073 602.70 FURNITURE FIXTURES 1091 4463000 10921987 38.00 FURNITURE FIXTURES 601 5023990 70051027 466.40 MATERIALS SUPPLIES CENTRAL Restaurant Products Invoice# 10921987 7750 Georgetown Road I nvoice Date 06/12/12 Indianapolis, IN 46268 -4135 Customer# 272139 PHONE: 800.222.5107 or 317 876 -1010 Page 1 of 1 FAX: 800.882.0086 or 317- 337 -1100 g CEI VED JUN 14 2012 Carmel -Clay Parks Rec Dept BY- Ship To: 1235 Central Park Dr East Carmel -Clay Parks Rec Dept Carmel IN 46032 Monon Community Center 1195 Central Park Drive West PO# 30851 Carmel,IN 46032 Remit PaymentTo PO Box 78070 Indianapolis, IN 46278 -0070 10684124 MATT CHRISTIAN ext 8446 GOVT Net 15 Days 05/22!12 30851 UPS GRD 3RD PTY ACCT#433 71 FOB ORIGIN /PRPD W303 -1215 1 1 0 38.00 EA 38.00 DOOR KIT FOR SNO CONE MACHINE MODEL 1203 7J UN EIVE fN 1 8 2012 r a V j A e Purchase Description a {Q l SV10 P.O. 50951 U /n\-- G.L. W I 04-CD�5 QUO Budget Line Descr n( ll F'Gyur Purchaser Date___„ Approval Date. o e OEM=e o e o o o e 38.00 0.00 1 0.00 0.00 38.00 0.00 38.00 Upon Receipt of your Merchandise Please inspect your delivery carefully. we take great pride and care in the packaging and delivery of your products. In the unfortunate event that something is damaged or has to be returned please call customer service at 800.882.8339. Please save all shipping cartons and packaging until you are sure everything is in good working order. Claims must be reported within 15 days of receiving your delivery. All returns are subject to inspection before a credit is issued and may be assessed a restocking charge. A monthly finance charge of 1.5% will be charged on all past due balances. Our federal tax Id number is: 03- 0605365. All prices above are in US dollars. All payments to Central are required to be made in US dollars. Central is OPEN until 8:00 pm (Eastern Time) 19 CENTRAL Restaurant Products Invoice# 10919073 7750 Geoff own Road ��Jb V111 c� Date 06/04/12 Ind�i �polis, IN 46268 4135 I n V ce Customer# 272139 PRONE: 800 222 -5107 or 317 876 -1010 Page 1 of 1 FAX: 800 882 -0086 or 317 337 1100 JUN 12 2012 Carmel -Clay Parks Rec Dept �Y Ship To: 1235 Central Park Dr East Carmel -Clay Parks Rec Dept Carmel IN 46032 Monon Community Center 1195 Central Park Drive West PO# 30851 Carmel,IN 46032 Remit Pavment To: PO Box 78070 Indianapolis, IN 46278 -0070 10684124 1 MATT CHRISTIAN ext 8446 GOVT Net 15 Days 0.5/22/12 30851 UPS GRID 3RD PTY ACCT #433 71 FOB ORIGIN /PRPD 303 -004 1 1 0 559.00 EA 559.00 <SHAV -A -DOO SNO CONE MACHINE UL APPROVED, 120V, UNLIGHTED W303 -050 1 1 0 35.91 EA 35.91 DRIP PAN FOR SHAV -A -DOO MACHINE W303 -1215 r 1 A 0 1 38.00 EA 0.00 DOOR KIT FOR SNO CONE MACHINE 1, y,. 6 k MODEL 1203 I' t #_WWW.CENTRALRESTAU WANT. COM_# 1 1 0 0.00 EA 0.00 SHOP ONLINE 24HRS PER DAY WE'RE ALWAYS OPEN! Total freight amount for entire order is billed on this Invoic only Purchase Description 5170 Ctrl >e YYIO chu 16 W ln��X P.O. 1 P o�F G.L. I 4 n 3QQQ U N 2 0 Budget Line Descr Ff Lrn 1l yr6 Purchaser Date-.,,,_ Approval Date__ 594.91 0.00 0.00 7.79 602.70 1 0.00 602.70 Upon Receipt of your Merchandise Please inspect your delivery carefully. We take great pride and care in the packaging and delivery of your products. In the unfortunate event that something is damaged or has to be returned please call customer service at 800.882.8339. Please save all shipping cartons and packaging until you are sure everything is in good working order. Claims must be reported within 15 days of receiving your delivery. All returns are subject to inspection before a credit is issued and may be assessed a restocking charge. A monthly finance charge of 1.5% will be charged on all past due balances. Our federal tax Id number is: 03- 0605365. All prices above are in US dollars. All payments to Central are required to be made in US dollars. Central is OPEN until 8:00 pm (Eastern Time) 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. 361514 Central Restaurant Products Terms P.O. Box 78070 Indianapolis, IN 46278 -0070 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/12/12 10921987 Door kit ofr sno cone machine 30851 38.00 6/ _4/12 1091,9073, Sno cone machine for Water Park 30851 602.70 Total 640.70 1 hereby certify that the attached invoice(s), or bili(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. 361514 Central Restaurant Products Allowed 20 P.O. Box 78070 Indianapolis, IN 46278 -0070 In Sum of 640.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 10921987 4463000 38.00 1 hereby certify that the attached invoice(s), or 1091 10919073 4463000 602.70 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 28 -Jun 2012 Signature 640.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CENTRAL Restaurant Products Invoice# 70051027 7750 Georgetown Road Invoice Date 06/20/12 Indianapolis, IN 46268 -4135 Customer# 233663 PHONE: 800 222 -5107 or 317 876 -1010 Page 1 of 1 FAX: 800.882.0086 or 317 337 -1100 Carmel Utilities Water Distrib Ship To: 3450 W 131 st St Customer Pick -Up Attn: Accounts Payable Westfield, IN 46074 Remit Payment To PO Box 78070 Indianapolis, IN 46278 -0070 o 10692217 ZACHARY D FRIZZELL ext 8330 GOVT Net 15 Days 06/20/12 01 *CUSTOMER PICK -UP FOB ORIGIN /PREPAID AND ADD Paula Williams 845 -009 2 2 0 223.20 EA 446.40 POUR O MATIC, 2 STATIONS, BLK, 1320 WATT TANK HEATER, 100 SER #NA, 245 038 -EACH 4 4 0 5400 EA 20.00 64 OZ GLASS COFFEE DECANTER. o u REGULAR BROWN HANDLE r >EACH To i r, ef t POW J V 'm N 1 1 1 SI o' e 466.40 0.00 0.00 0.001 466.40 1 0.00 466.40 Upon Receipt of your Merchandise Please inspect your delivery carefully. We take great pride and care in the packaging and delivery of your products. In the unfortunate event that something is damaged or has to be returned please call customer service at 800.882.8339. Please save all shipping cartons and packaging until you are sure everything is in good working order. Claims must be reported within 15 days of receiving your delivery. All returns are subject to inspection before a credit is issued and may be assessed a restocking charge. A monthly finance charge of 1.5% will be charged on all past due balances. Our federal tax Id number is: 03- 0605365. All prices above are in US dollars. All payments to Central are required to be made in US dollars. Central is OPEN-until-8:00-pm (Eastern Time)' VOUCHER 121281 WARRANT ALLOWED 358494 IN SUM OF CENTRAL RESTAURANT PRODUCTS PO BOX 78070 INDIANAPOLIS, IN 46278 -0070 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70051027 01- 6200 -03 $466.40 Voucher Total $466.40 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358494 CENTRAL RESTAURANT PRODUCTS Purchase Order No. PO BOX 78070 Terms INDIANAPOLIS, IN 46278 -0070 Due Date 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 70051027 $466.40 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 Date Officer CENTRAL Restaurant Products Invoice# 10917433 7750 Georgetown Road I nv oic e Date 05/29/12 Indianapolis, IN 46268 -4135 Customer# 233663 PHONE: 800 222 -5107 or 317 876 -1010 Page 1 of 1 FAX: 800.882.0086 or 317 337 -1100 Carmel Utilities Water Distrib -0 Ship To: 3450 W 131st St 1 [1 Carmel Utilities Water Distrib Attn: Accounts Payable 1 V 3450 W 131ST ST Westfield, IN 46074 V PO ATTN: GREG HOLLANDER Westfield,IN 46074 Remit Payment To:, PO Box 78070 Indianapolis, IN 46278 -0070 6 ANDREW KEMP ext 8374 GOVT Net 15 Days 05/29/12 NJ V,. M s 09709 LOCAL COURIER 150 W /LG FOB ORIGIN /PREPAID AND ADD GREG HOLLANDER 240 235 -HALF 1 1 0 1899.00 EA 1899.00 UNDERCOUNTER ICE MACHINE, AIR COOLED, 175# PROD., HALF CUBES >HALF SER #310165185, 1 a y 0 1899.00 0.00 0.00 0.00 1899.00 0.00 1899.00 Upon Receipt of your Merchandise Please inspect your delivery carefully. We take great pride and care in the packaging and delivery of your products. In the unfortunate event that something is damaged or has to be returned please call customer service at 800.882.8339. Please save all shipping cartons and packaging until you are sure everything is in good working order. Claims must be reported within 15 days of receiving your delivery. All returns are subject to inspection before a credit is issued and may be assessed a restocking charge. A monthly finance charge of 1.5% will be charged on all past due balances. Our federal tax Id number is: 03- 0605365. All prices above are in US dollars. All payments to Central are required to be made in US dollars. Central is OPEN until 8:00 pm (Eastern Time) VOUCHER 121355 WARRANT ALLOWED 358494 IN SUM OF CENTRAL RESTAURANT PRODUCTS PO BOX 78070 INDIANAPOLIS, IN 46278 -0070 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1091743 07- 1050 -06 $1,899.00 C'0 /1) }off Voucher Total $1,899.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358494 CENTRAL RESTAURANT PRODUCTS Purchase Order No. PO BOX 78070 Terms INDIANAPOLIS, IN 46278 -0070 Due Date 6/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2012 10917433 $1,899.00 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 L'4 �h�-- Date Officer