HomeMy WebLinkAbout212155 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 361514 Page 1 of 1
ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS
CARMEL, INDIANA 46032 PO BOX 78070 CHECK AMOUNT: $69.66
INDIANAPOLIS IN 46278-0070 CHECK NUMBER: 212155
QOM
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 80018754 69 . 66 OTHER EXPENSES
CENTRAL Restaurant Products Invoice# 80018754
7750 Georgetown Road Invoice Date 08/15/12
Indianapolis,IN 462684135 Customer# 233663
PHONE: 800.222-5107 or 317-876-1010 Page 1 of 1
FAX: 800-882.0086 or317-337-1100
Carmel Utilities Water Distrib Ship To:
3450 W 131st St CARMEL WATER OPERATIONS
Attn:Accounts Payable 3450 W 131ST ST
Westfield, IN 46074 WESTFIELD,IN 46074
Remit Payment To: PO Box 78070 Indianapolis, IN 46278-0070
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80015612 SCOTT EBBERT ext 8280 GOVT Net 15 Days 08/1y(5/12
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GREGG HOLLANDER ***CUSTOMER PICK-UP*** � FOB ORIGIN/PRPD
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884-002-EACH 1 1 0 11.99 BT 11.99
CLEAN ER,LIME&MINERALSOLVENT
32 OZ BOTTLE,MULTISURFACE
->EAC H
884-003-EACH 1 1 0 131,39 BT 13.39
SANITIZER,ALL PURPOSE,32 OZ
BOTTLE,
->EAC H
884-005 ,• , 1 0 34.99 GA 34.99
ICE CLEANER, 1 GALLON JUGS °
LOW FOAMINGw- V
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576-002 1 1 0 9.29 P 9.29
PACK OF THREE 32 OZ. SPRAY
BOTTLES WITH TRIGGER SPRAYERS
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69.66 0.00 0.00 0.001 69.66 1 0.00 1 69.66
****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 # 121867 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
80018754 01-6200-06 $69.66
Voucher Total $69.66
Cost distribution ledger classification if
claim paid under vehicle highway fund