HomeMy WebLinkAbout232517 05/13/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: S"''""412.80'
CARMEL, INDIANA 46032 PO BOX 606 CHECK NUMBER: 232517
ZIONSVILLE IN 46077-0606 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 25378 412.80 EQUIPMENT REPAIRS & M
i
D � ®� Invoice
Date Invoice#
PO Boa 606 Zionsville,IN 46077 317-769-3691 Fax 317-769-3330 4/11/2014 25378
www.GraceRelri8eration.com
Bill To Ship To
CARMEL FIRE DEPARTMENT#45
10701 N.COLLEGE AVE.
INDIANAPOLIS:IN 46280
Equip. Name 1
I SCOTSMAN
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... SCOTSMAN C0330SA-IA 07031320016247 10-24-2007
Item Qty Description Rate Amount
REGULAR PM SERVICE ON ICE MACHINE AND
WATER FILTERS FOR APRIL.
1-2000 l EVERPURE 1-2000.5 MICRON WATER FILTER 89.00 89.00
K-20 FILTER I K-20 PRE-FILTER CARTRIDGE 14.00 14.00
ICE MACH CLE... 16 OZ.ICE MACHINE CLEANER 2.05 32.80
SHOP SUPPLIES I SHOP SUPPLIES 5.00 5.00
SERVICE CALL... I INITIAL SERVICE CALL CALEB T..INCLUDES 146.00 146.00
FIRST HOUR,TRUCK.GAS. INSURANCE
JI1 1.5 JOSH HESSELGRAVE S.T. 84.00 126.00
Sales Tax (7.0%)
Pay online at: https:Hipn.intuit.com/gn8crwvb
$0.00
Total $412.80
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
,--*I Balance Due
$412.80
"Scotsmair-la
E-mail
Building Our Business On TRUST
Steve«GraceRefrigeration.com
I
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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
25378 45 Ice $412.80
I
I 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.
ALLOWED 20
Grace I,
IN SUM OF $
�m�sl�l
$412.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 25378 43-500.00 $412.80 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
APR 2 1 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund