HomeMy WebLinkAbout234523 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 00352933
ONE CIVIC SQUARE G C S SERVICE, INC CHECK AMOUNT: $*****"*172.24*
CARMEL, INDIANA 46032 ECOLAB EQUIPMENT CARE CHECK NUMBER: 234523
24673 NETWORK PLACE CHECK DATE: 07/08/14
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< CHICAGO IL 60673-1246
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 93383540 172.24 EQUIPMENT REPAIRS & M
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Cust No:691662 PO No:XX-726 Inv No:93383540
Commercial Kitchen Equipment Service&Parts Sales Office:Columbus RSSC Order No:500224906 Inv Date:06/11/2014
www.EquipmentCare.com 1 800 822 2303 Payment Terms:Net 30 FID#13-0758620 Ship Date:06/11/2014
Performance Guarantee
90 days on parts 30 days on labor MAKE CHECKS PAYABLE TO GCS SERVICE, INC.
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Monon Center Monon Center Ecolab Equipment Care
#722 Attn: Jim Ransford GCS Service, Inc.
1235 Central Park Dr E #722 24673 Network Place
Carmel, IN 46032 US 1235 Central Park Dr E Chicago, IL 60673-1246
Carmel, IN 46032 US
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2.000 75039437- SENSOR,F/GX HAND 75.00 EA 150.00
DRYERS 115/230V
GX239
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JU1� 20 2014 �
14aod dNp N#ayl-ILL114--
xx 724o
I093-4L0000
Subtotal 150.00
Shipping&Handling 22.24
Total Tax 0.00
Fuel Surcharge 0.00
Less Amount Paid 0.00
172.24
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!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to bero e
p p rly 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.
(Ecolab) Terms
00352933 GCS Service, Inc.
24673 Network Place
Chicago, IL 60673-1246
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/11/14 93383540 Hand dryer replacement parts xx726 $ 172.24
Total $ 172.24
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
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Voucher No. Warrant No.
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r
(Ecolab) ` Allowed 20
00352933 GCS Service, Inc.
24673 Network Place
Chicago, IL 60673-1246 i In Sum of$
$ 172.24
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 93383540 4350000 $ 172.24 .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
j which charge is made were ordered and
received except
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3— 3u1.= 204
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p Act v„",v.&-,
Signature
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$ 172.24 Accounts Payable Coordinator
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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