HomeMy WebLinkAbout223251 08/13/2013 ,\*f CITY OF CARMEL, INDIANA VENDOR: 363011 Page 1 of 1
ONE CIVIC SQUARE UNILEVER CHECK AMOUNT: $65.00
CARMEL, INDIANA 46032 C/O SUPREME INC
6030 S HARDING STREET CHECK NUMBER: 223251
INDIANAPOLIS IN 46217
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4238000 9754570563 65 . 00 SMALL TOOLS & MINOR E
Unilever" FREEZER INVOICE
Foods & HI PC Freezer Tnvoxce #{ 9754570563
Duns : 001378777
Inv Date 06/27/2013
Remit To: 24597 NETWORK PLACE Customer 1'.O FS1302
CHICAGO IL 60673-1245 Purchase Order Date 06/27/2013
Customer Aceounti 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: 70929414
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 Ban
Funds in Bank/Based on Receipt of Goods except in HI
Quantity Material Description UOM Price Gross Amount Off-Inv Net Amount
1.000 EA HI40C HI40C (5 basket angle top impulse unit) 65.00 65.00 0.00 65.00
Purchase ��--
P.o.# MmD -/3S'3_PorF L�lz38(�C�
G.L.#._,
Dudg
Lirie Descr
Purchaser
Date
Approval Date7�7= JUL 18 2013
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
6/27/13 9754570563 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$
i.
$ 65.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1095-1 9754570563 4238000 $ 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
8-Aug 2013
Signature
$ 65.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I