HomeMy WebLinkAbout230423 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00352933
z,
® ONE CIVIC SQUARE G C S SERVICE, INC CHECK AMOUNT: $*******585.77
j4 CARMEL, INDIANA 46032 ECOLAS EQUIPMENT CARE CHECK NUMBER: 230423
24673 NETWORK PLACE CHECK DATE: 03/26/14
CHICAGO IL 60673-1246
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 93269669 585.77 EQUIPMENT REPAIRS & M
Equipment Care >''> '`''" >>> > >> <<»>»»»»»>> >> "< < > >>
N ::: ..
Cust No:743980 PO No: Inv No:93269669
Commercial Kitchen Equipment Service& Parts
Original SO#:8001700018 Original Inv#:93220804 Inv Date:03/14/2014
www.EquipmentCare.com 1 800 822 2303
Payment Terms:Net 30 FID# 13-0758620 Date of Srv:01/31/2014
Performance Guarantee
90 days on parts 30 days on labor MAKE CHECKS PAYABLE TO GCS SERVICE, INC.
Bpiin: i:i: .. d ................................. Gta. .n.......................................... : ' >
City Of Carmel City Of Carmel Ecolab Equipment Care
2 Civic Sq 2 Civic Sq GCS Service, Inc.
Carmel, IN 46032-2584 US Carmel, IN 46032-2584 US 24673 Network Place
Chicago, IL 60673-1246
Page 1 of 1
««:
: ::::>:::' >iii::::::>:: ::ii;:::::>::>'::>:::>:�:::::>a'iii:''r'>:;:>::>::> :::::::: :s ::::::::::::::::::::::::::::ii:::«:>:....:::.....: ::>:::i '::> :::: < :: si>.:isi::::i::i::::>::::>::::>::::<:;:;::::::z>:::::> ::3i:>::: :<i:i:::::::>:::
iii::i»ii>i>ii : :i:: :>::ii: e €I k€ nf. . 1 ..........................................................lntt.....€ .............Uill:.>ii::iii:i:«> all>:Fr€c :::::::i::::i::::<:::>
.....::::::::::::::::...:::::::::::::: . .... :::::::..:::::::::::::.::::::::::.::::::::::::::::::::::::::.::::::
REPAIR HOURS-3131D TRIP
1.500 LAB03 120.00 HR 180.00
1.000 75001172 THERMOSTAT 232.77 EA 232.77
2000100
TRIP CHARGE
1 .000 TRIP-CHARGE 103.00 EA 103.00
Picked up part and returned to sit3. Turned gas off, removed defective the emostat and
installed new thermostat. Calibrated griddle and oven thermostats. Unit iE working
well. Rebil ing with labor and trip adjustments. d harris
NOTES: Subtotal 515.77
Shipping&Handling 70.00
Total Tax 0.00
Supplies 0.00
Less Amount Paid 0.00
>P�klll1IEU «» 585.77
PLEASE CONTACT US AT 800 822 2303 OR www.EquipmentCare.com
THANK YOU FOR CHOOSING ECOLAB EQUIPMENT CARE,THE LEADER IN KITCHEN EQUIPMENT SERVICE&PARTS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
are
GCS Service, Inc. IN SUM OF $
24673 Network Place
Chicago, IL 60673
$585.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 ( 93269669 I 43-500.00 I $585.77 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
IMAR 24 294
At
it
Fire Chief
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))
93269669 $585.77
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