HomeMy WebLinkAbout230435 03/26/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: S""""349.80"
CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 230435
ZIONSVILLE IN 46077-0606 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 25350 349.80 EQUIPMENT REPAIRS & M
Invoice
IIs° Date Invoice#
sT
PO Box 606 Zionsville,IN 46077 317-769-3691 Pax 317-769-3330 3/14/2014 25350
www.GraceRef rigerat Ion.com
Bill To Ship To
CARMEL FD#44
5032 E.MAIN ST.
CARMEL,IN 46033
Equip. Name 1
SCOTSMAN
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... SCOTSMAN C0330MA-1A 09061320014975 11-12-2009
Item Qty Description Rate Amount
regular pm service on ice machine and water filter system
for march 2014
ICE MACH CLE... 16 OZ.ICE MACHINE CLEANER 2.05 32.80
SHOP SUPPLIES 1 SHOP SUPPLIES 5.00 5.00
1-2000 1 EVERPURE 1-2000.5 MICRON WATER FILTER 89.00 89.00
K-20 FILTER 1 K-20 PRE-FILTER CARTRIDGE 14.00 14.00
SERVICE CALL... 1 INITIAL SERVICE CALL JOSH H.,INCLUDES FIRST 146.00 146.00
HOUR,TRUCK,GAS,INSURANCE
JH 0.75 JOSH HESSELGRAVE S.T. 84.00 63.00
WE APPRECIATE YOUR BUSINESS
Sales Tax (7.0%)
Pay online at: https:Hipn.intuit.com/h9brgmsw
$0.00
Total
$349.80
Grace Refrigeration Sells and Leases the most popular ice machine on
the planet,Scotsman Ice Machines.For a quote call 317-769-3691 Payments/Credits $0.00
Balance Due
"� Sc®ts an $349.80
E-mail
Building Our Business On TRUST
Stevea GraceRefrigeration.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grace Refrigeration
IN SUM OF $
P.O. Box 606
Zionsville, IN 46077
$349.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
1120 I 25350 I 43-500.00 I $349.80 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 _
MAR 2014
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))
25350 Sta.44 Ice $349.80
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