235839 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 00352933
e�• ONE CIVIC SQUARE G C S SERVICE, INC
CHECK AMOUNT: $*******660.90*
4' CARMEL, INDIANA 46032 ECOLAB EQUIPMENT CARE CHECK NUMBER: 235839
+ 24673 NETWORK PLACE CHECK DATE: 08/13/14
CHICAGO IL 60 67 3-1 24 6
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 93388329 660.90 EQUIPMENT REPAIRS & M
REPRINTED INVOICE
ECOLAB' Equipment Care INVOICE
Cust No:935134 PO No:none Inv No:93388329
Commercial Kitchen Equipment Service&Parts
Sales Office:Indianapolis RSSC Order No:8001811691 Inv Date:06/13/2014
www.EquipmentCare.com 1 800 822 2303
Payment Terms:Net 30 FID#13-0758620 Date of Srv:06/11/2014
Performance Guarantee
90 days on parts 30 days on labor MAKE CHECKS PAYABLE TO GCS SERVICE, INC.
Billing Name and Address Service Location Remit To
Carmel Fire Dept 46 Carmel Fire Dept 46 Ecolab Equipment Care
540 W 136th St 540 W 136th St GCS Service, Inc.
Carmel, IN 46032-8806 US Carmel, IN 46032-8806 US 24673 Network Place
Chicago, IL 60673-1246
Page 1 of 1
QuantityMaterial_ Description/OEM Unit.Price_ UOM;• Total Price _
1.000 LABOR TRIP01 REPAIR HOURS 120.00 HR 120.00
Date of Service: 06/04/2014
1.000 LAB02 REPAIR HOURS-2ND TRIP 120.00 HR 120.00
Date of Service: 06/06/2014
1.500 LAB03 REPAIR HOURS-31RD TRIP 120.00 HR 180.00
Date of Service: 06/11/2014
1.000 75114603 THERMOCOUPLE 26.08 EA 26.08
51-1451
1.000 75234882 VALVE,SAFETY 140.32 EA 140.32
48-1117
NIM M eSs[ial
U.S. RANG SG-24G-6 2626 0109SR011 R RANGE
The rights de unit needs a new p lot safety valve, when you remove the t ouple the flame
stays lit. ill return to replace. C ime out, disassembled unit and went to i stall new
valve. The :)ne I received was inc rrect. Emailed tag group for correct part will return.
Came out Ind installed the new valve and tcouple, reassemble_d and test, working ok job
complete. liernayv
NOTES: Subtotal 586.40
Shipping&Handling 61.00
Total Tax
Supplies 13.50
Less Amount Paid 0.00
PAYMENT DUE £
PLEASE CONTACT US AT 800 822 2303 OR www.EquipmentCare.com
THANK YOU FOR CHOOSING ECOLAB EQUIPMENT CARE, THE LEADER IN FUTCHEN EQUIPMENT SERVICE&PARTSI
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ecolab Equipment Care
GCS Service, Inc.
IN SUM OF$
24673 Network Place
Chicago, IL 60673
$660.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 93388329 43-500.00 $660.90 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
AUG 1 1 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))
93388329 Sta.46 $660.90
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