220557 06/04/2013 a CITY OF CARMEL, INDIANA VENDOR: 361514 Page 1 of 1
ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $526.92
' CARMEL, INDIANA 46032 PO BOX 78070
INDIANAPOLIS IN 46278-0070 CHECK NUMBER: 220557
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239039 11027259 526 . 92 GENERAL PROGRAM SUPPL
Invoice# 11027259
Invoice Date 04/29/13
Central Customer# 272139
Page 1 of 1
RESTAURANT PRODUCTS
PO Box 78070 • Indianapolis, IN 46278-0070 LRE
0 2 2013 Phone 800-222-5107 • Fax 800-882-0086
To:
Carmel-Clay Parks & Rec Dept Carmel-Clay Parks & Rec Dept
1235 Central Park Dr East 1195 Central Park Drive West
Carmel, IN 46032 Attn: Curtis Baumgartner
PO#29677
Carmel,IN 46032
Thank you for ordering from Central!
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P29677 Fedex Ground Package Dawn Koepper
206-001 2 2 0 244.00 EA 488.00
MICROWAVE,1000W, 1 CU FT,
S/S INT&DR,6 MIN DIAL TIMER
Purchase
Description (V Q Q Va n, °�'/
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G.L.# z3q_4039
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Line Descr
Purchaser Date
Approval. Date
11M I
488.00 0.00 0.00 38.92 526.92 0.001 526.92
******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 your product consultant at 800.222.5107. 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.***
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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
4/29/13 11027259 Microwaves- Concessions 29677 $ 526.92
Total $ 526.92
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.
361514 Central Restaurant Products Allowed 20
P.O. Box 78070
Indianapolis, IN 46278-0070
In Sum of$
$ 526.92
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1095-1 11027259 4239039 $ 526.92 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
30-May 2013
Signature
$ 526.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund