HomeMy WebLinkAbout211500 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363011 Page 1 of 1
ONE CIVIC SQUARE UNILEVER
CARMEL, INDIANA 46032 C/O SUPREME INC CHECK AMOUNT: $65.00
6030 S HARDING STREET
o„ CHECK NUMBER: 211500
INDIANAPOLIS IN 46217
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350000 9751110116 65 . 00 EQUIPMENT REPAIRS & M
" Unilever FREEZER INVOICE
Foods & RPC Freezer Invoke f1 97511101x6
"p ..�+ Duns f{. 001378777 .......... . ... ...... ..
v Date 0627/201
+dYa
Remit To: 24597 NETWORK PLACE Customer .. FS1202
CHICAGO IL 60673-1245 IM,hase Order:Date.: Q6'127/2012
Customer Account: OQ30025627
Bill-To: CITY OF CARMEL To assure prompt crediting of your
CARMEL PARKS AND RECREATION Claims for damage and shortage must be made account, please indicate the invoice number,
ONE CIVIC SQUARE on receipt of goods and be supported by Delivery exactly as shown, on your remittance.
CARMEL IN 46032 Receipt or Freight Bill with exceptions noted by
carrier. All other Claims Must be supported by Delivery Note: 70718125
proper explanation/reason on remittance. Sales Territory: 30001 ICE CREAM
Ship-To: AQUATIC CENTER CARMEL PARKS Authorization to return merchandise must be HOUSE ACCO
MICHAEL KLITSING received from the Unilever sales representative.
1411 E. 116TH STREET
CARMEL IN 46032
Payment Terms: Net 30 Check/EFT Funds in Bank
Funds in Bank/Based on Receipt of Goods except in HI
Quantity I Material I Description I UOM Price I Gross Amount I Off-Inv I Net Amount
1.000 EA H140C H140C (5 basket angle top impulse unit) 65.00 65.00 0.00 65.00
Purchase
Description 000'(1 k t
P.O.# I�GOC�I y9 PaF
Budget
Line`bes � � JUL 0 6 2012
cr� i .-�
Purchaser Date ,
Approval Date 5 / —
Gross $ Total $
Amount Amount
65.00 65.00
Page 1 of 1
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.
363011 Unilever Terms
24597 Network Place
Chicago, IL 60673-1245
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/27/12 9751110116 Ice cream freezer rental $ 65.00
Total $ 65.00
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.
363011 Unilever Allowed 20
24597 Network Place
Chicago, IL 60673-1245
In Sum of$
$ 65.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 9751110116 4350000 $ 65.00 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
26-Jul 2012
Signature
$ 65.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund