HomeMy WebLinkAbout234855 07/16/14 Coq
<�'r M• CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*******210.60*
CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 234855
ZIONSVILLE IN 46077-0606 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 25809 210.60 EQUIPMENT REPAIRS & M
Invoice
RMC. ° Date Invoice#
PO Box 606 Zionsville,IN 46077 317-769-3691 Pax 317-769-3330 6/24/2014 25809
www.GraceReiriscration.com
Bill To Ship To
CARMEL FIRE DEPARTMENT#45
10701 N.COLLEGE AVE.
INDIANAPOLIS,IN 46280
Equip. Name 1
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
ICE MACHINE CODING OUT(1 AND 2)
SPORADICALLY.WATCHED CYCLE AND SAW
THAT WATER LEVEL SENSOR WASN'T WORKING;
REPLACED AND WATCHED.
SCOTSMAN PA... 1 A39030-021 WATER LEVEL SENSOR SCOTSMAN 43.60 43.60
PART
SERVICE CALL... I INITIAL SERVICE CALL JOSH H.,INCLUDES FIRST 146.00 146.00
HOUR,TRUCK,GAS,INSURANCE
JH 0.25 JOSH HESSELGRAVE S.T. 84.00 21.00
WE APPRECIATE YOUR BUSINESS Sales Tax (7.0%)
PM online at: https:Hipn.intuit.com/hx5x4d47
$0.°0
Total
$210.60
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
`Scotsman $210.60
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com
VOUCHER NO. WARRANT NO.
{ ALLOWED 20
Grace Refrigeration
f IN SUM OF$
P.O. Box 606
Zionsville, IN 46077
$210.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 25809 43-500.00 $210.60 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
JUL 4 20%
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'I
` I
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
25809 Sta.45 Ice $210.60
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