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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