220844 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350198 Page 1 of 1
Q � ONE CIVIC SQUARE ZESCO PRODUCTS CHECK AMOUNT: $195.46
CARMEL, INDIANA 46032 640 N CAPITOL AVE
PO BOX 6157 CHECK NUMBER: 220844
INDIANAPOLIS IN 46206-6157
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 5100240991 195 . 46 FOOD & BEVERAGES
Page: 1
Invoice
"•• Your ieI Source For Food Service Equipment a Supplies Invoice Number: S100240991
Sold To Ship To
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
DEBBIE EGGERT BRAD GENTRY
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46032 CARMEL, IN 46032
US US
Customer No. Customer P.O. No. Taken By Order Date Type Date
C00010701 BRAD GENTRY MIKEK 05/22/13 Invoice 05/23/13
Order Number Shipment Method Shipped Via ype
S0242210 Prepaid and Allow ZESCO -CITY City Delivery
Salesperson Terms Phone No.
Mike Kidd Net 30 31
Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit Item No. Description Unit Price Amount Tax
10000 2 2 EA 157D967 2"SLCN PASTRY BRUSH, HEAT 4.52 9.04 N
RSTNT UP TO 500 DGR
20000 2 2 EA 453DO25 FRENCH KNIFE 10" WHT HNDL 19.89 39.78 N
30000 2 2 EA 453DO54 CRVD BREAD/WVY EDGE,10" 12.67 25.34 N
40000 2 2 EA 453DO96 6"UTILITY SLICER,WAVY EDGE, 8.66 17.32 N
WHITE POLY ERGONOMIC HANDL
50000 1 1 EA 570DO08 RPLCMNT 6.38 6.38 N
BLADE,RESHRPNBL,F/#161 REDI-
60000 1 1 EA 577DO03 FOOD PRO INFRARED N
THERMOMETER-30C TO 200C(-20
70000 1 1 EA 623D105 SAF-T-SCP&GUARDN 21.54 21.54 N
SYSTEM,INCL 1-SAF-T-SCP,IGUA
80000 1 1 EA 772D142 3"ROUND EGG RING, 1"DEPTH 1.73 1.73 N
85000 2 2 DZ 449BO33-SD POSI-POUR 1 OZ 1DZPK,BLK/RED 30.00 60.00 N
STANDARD CORK
90000 1 1 FEE DELIVERY DELIVERY CHARGES 14.33 14.33 N
Subtotal: 195.46
Total Sales Tax: 0.00
Order Payments: 0.00
Received By Please pay from this invoice,1 1/2%added to past due invoices. Total Amount Due: 195.46'
Back ordered items will be shipped as soon as possible and invoiced
at that time See warranties and important information at Zesco com
or in the front pages of your Zesco catalog
Zesco Products Local Indianapolis,Inc. (317)269-9300 Local Fax (317)269-9022
640 North Capitol Avenue Toll Free Nationwide (800)729-5051 Toll Free Fax (800)537-9335._
Indianapolis,IN 46204 Online Catalog www.zesco.com
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zesco Products
IN SUM OF $
640 N Capital Avenue
Indianapolis, IN 46204
$195.46
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I S100240991 I 42-390.40 I $195.46 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
Tuesday, May 28, 2013
Director, kshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/23/13 S100240991 Kitchen Supplies $195.46
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