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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 :.i_ 80015612 SCOTT EBBERT ext 8280 GOVT Net 15 Days 08/1y(5/12 ".k GREGG HOLLANDER ***CUSTOMER PICK-UP*** � FOB ORIGIN/PRPD .:i�Y' '"'T"t!h " 'tE i+� i �0,• .. D .....+,tl^'M-.y SN��Af'i .44 ® 0 04 0 0 h' p iyM y 4' e:...nr., ,J&+" 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 rrx 576-002 1 1 0 9.29 P 9.29 PACK OF THREE 32 OZ. SPRAY BOTTLES WITH TRIGGER SPRAYERS ��^�..�,•�. .^-''. •. � it�.,«... :.,.,., �b ��"��.-:, �`�^� 5 �I ti3..,*�,�, •��n�-and,�^, •., ."*�� t�®"r� �;.• 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