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Home My WebLink About236055 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 361439 ONE CIVIC-SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*****3,217.18* 9 ,=a CARMEL, INDIANA 46032 INDIANAPOLIS IN 46217 CHECK NUMBER: 236055 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 67443 645.99 BUILDING REPAIRS & MA 1093 4350100 67446 315.50 BUILDING REPAIRS & MA 1093 4350100 67471 315.00 BUILDING REPAIRS & MA 1093 4350000 67492 1,206.20 EQUIPMENT REPAIRS & M 1093 4350000 67494 734.49 EQUIPMENT REPAIRS & M 'Indian's Best" - —- TUNDM NVOICE REFMGERA77ON CO.,INC I 1515 W.Epler Ave. Office 1-317-787-9677 Indianapolis,Uidiam 46217 Fax 1-317-782-9288 111 67443 INVOICE NUMBER: INVOICE DATE: 6/20/14 1 PAGE: LD Carmel Parks & Recreation TO:TOCarmel Parks & Recreation 1195 Central Park Drive West 1195 Central Park Drive West Carmel, IN 46032 Carmel, IN 46032 CASEY GROCE CUST I.D...................: CAR 119 .- -__SH1P-V1A...:.- __-_- 6/9-/14 __ __ __. ____ --____ tJNfBER'^4..............: SHIP DATE.........: P.O.DATE... .� 7/20/14 DUE DATE.........: OUR ORDER NO.............: TERMS............: Net 30 Days SALESPERSON.............: ORDEREDUNIT PRICE NET TX 831925 THERMOMETER 1.00 221.28 221.28 FREIGHT 1.00 11. 71 11. 71 TRUCK CHARGE 1.00 70. 00 70.00 TRUCK CHARGE ON INVOICE 67446 1.00 REGULAR LABOR 3.50 98. 00 343.00 Ole 3733q 1(�, 343561ob THANK YOU =64,1 .99 for allowing us SgBIQTAL 16-31 to serve you! . T�� cc 0.00 PAYMENTS Y O TOTAL "Indiana's Best" UNDM NVUCE R19VRIIffMA77CW CO.,INC. JUL 14 2P,14 1515 W.Epler Ave. Office 1-317-787-9677 � Indianapolis,Udiam 46217 Fax 1-317-782-9288 - 67446 = - INVOICE NUMBER: 6120/14 INVOICE DATE: 1 PAGE: To`D Carmel Parks & Recreation TOP Carmel Parks & Recreation 1195 Central Park Drive West 1195 Central Park Drive West Carmel, IN 46032 Carmel, IN 46032 CASEY GRO CE CAR 119 CUSTI.D...................� SHIP VIA..--:c.....: - - 6/12/1-4 P.O.NUMBER..�.�. SHIP DATE.........: 7/20/14 . ...............: DUE DATE.........: Net 30 Days OUR ORDER NO.............: TERMS............: SALESPERSON.............: ORDERED LEAD CHECK 1.00 25. 00 25.00 TRUCK CHARGE 1.00 70. 00 70.00 REGULAR LABOR 2.25 98. 00 220 .50 IUv THANK YOU 315-50 for allowing us SUBTOTAL to serve you! TAX 0.00 PAYMENTS $315.50 TOTAL "Indiana's Best" NVUCE TU DM ikliR GEkifii &v CO.,INC i JUL �J N 1515 W.Epler Ave. Office 1-317-787-9677 •-, __ 67471 Indianapolis,Indiare 46217 Fax 1-317-782-9288 _____ -` IN OICE NUMBER: 7/9/14 INVOICE DATE: 1 PAGE: TOLD Carmel Parks & Recreation TO: Carmel Parks and Recreation Attn: Dawn Kepper 1195 Central Park Drive West 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 RANDY DAV ISCUST I.D...................: CAR 119 SHIP VIA.... 6/2 /14 P.O.NUMBER .�.... ? SHIP DATE.........: `-86 BJtf ...............: DUE DATE.........: 8/8/14 OUR ORDER NO.............: TERMS............: Net 30 Days SALESPERSON.............: I •'D RED TRUCK CHARGE 1.00 70.00 70•. 00 REGULAR LABOR 1.00 98. 00 98. 00 OVERTIME LABOR 1.00 147 .00 147 .00 �0 93 -x.356 6 0 THANK YOU 315 .00 for allowing us SUBTOTAL TAX 0.00 to serve you! PAYMENTS $315.00 TOTAL ------------- - --- "Indfmas Best" 1pff,UIN NVO�CE REMG0M'nW CO-y INC. U L 14 20 4 1515 W Epler Ave. Office 1-317-787-9677 hxharopofis,Indiana 46217 Fax 1-317-782-9288 67492 INVQIGq NUMBER: _ INVOICE DATE: 7/9/14 1 PAGE: SOLD SHIP TO: Carmel Parks & Recreation TO: Carmel Parks and Recreation Attn: Dawn Kepper 1195 Central Park Drive West 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 RANDY DAVIS CAR 119 S"h-VIA..........: - ! 'P.P.O.NUMBER..: 6/30/14 F.U.L)k .... SHIP DATE.........: 'k ................... DUE DATE......... 8/8/14 OUR ORDER NO............. TERMS............ Net 30 Days SALESPERSON.............: ITEM I.D.I DESC. ORDERED SHIPPED UNIT PRICE AE4440YAAlA TECUMSEH COMPRESSOR 1-00 322 .28 322 -28 SN S51K261311053906 EK-032SV EMERSON FILTER DRIER 1-00 36-25 35-25 1/4" ACCESS SCHRAEDER TUBE 1.00 4-17 4-17 LB 134A REFRIGERANT 1.00 12. 00 12- 00 MISC- MATERIALS 1-00 20- 00 20- 00 RECOVERY UNIT CHARGE 1-00 80- 00 80. 00 TORCH USE 1.00 36- 00 36-00 VACUUM PUMP USE 1.00 38- 00 38- 00 LEAK CHECK 1-00 25- 00 25- 00 TRUCK CHARGE 1-00 70- 00 70- 00 REGULAR LABOR 5.75 98- 00 863 -50 0343e o o D 0 THANK YOU 1,206.20 for allowing us G)AL 26. 16 < TAX 0-00 to serve you! PAYMENTS TOTAL -------------------------------- "In4hna's Best" TUNDM I.. NVUCE -REMIGOMMM CO,INC. JUL, 1515 W Epkr Ave. Offiae 1-317-787-9677 Indianapolis,Indiana 46217 Fax 1-317-782-9288 67494 INVOICE NUMBER: INVOICE DATE: 7f 9/14 PAGE: 1 SOLD TOP TO: Carmel Parks & Recreation Carmel Parks and Recreation Attn: Dawn Kepper 1195 Central Park Drive West 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 RA14DY DAVIS CUST LD.. CAR 119 SHIP VIA ........... P.O.NUMBER.'.. 7f lf-14 SHIP DATATE................... DATE.........: DUE DATE......... 8f 8/14 OUR ORDER NO........ TERMS............ Net 30 Days SALESPERSON.............: ITEM I.D./DESC. ORD:: :! :: 831994 DEFROST TIMER 1.00 276-28 276-28 80316 DEFROST TERM/FAN DELAY 1.00 69. 71 69. 71 CONTROL TRUCK CHARGE 1-00 70- 00 70- 00 REGULAR LABOR 3-25 98- 00 318 .50 372 1693--q THANK YOU 734 -49 _SUaTOTAL 24-22 0 for allowing us 62AX u-u 00 u to serve you! ENTS $7.5 TOTAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 361439 Tundra Refrigeration Co., Inc. Terms 1515 W. Epler Ave Indianapolis, IN 46217 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/20/14 67443 True freezer repair 37334 $ 645.99 6/20/14 67446 Catering kitchen freezer repair 37335 $ .315.50 719/1.4_ , ___ .6747.-1----Fridge-freezer 6utdoor corlcessi6hs repair 37336 $: 315.00 7/9/14 67492 Fridge freezer repair 37282 $ 1,206.20 7/9/14 67494 Fridge freezer.repair 37282 $ 734.49 Total $ 3,217.18 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 Voucher No. Warrant No. 361439 Tundra Refrigeration Co., Inc. Allowed 20 1515 W. Epler Ave Indianapolis, IN 46217 In Sum of$ $ 3,217.18 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#'or INVOICE NO. kCCT#/TITL AMOUNT Board Members Dept# 1093 67443 4350100 $ 645.99 1 hereby certify that the attached invoice(s), or 1093 67446 4350100 $ 315.50 bill(s)is(are)true and correct and that the 1093 67471 4350100 $ 315:00 materials or services itemized thereon for 1093 67492 4350000 $ 1,206.20 which charge is made were ordered and 1093 67494 4350000 $ 734.49 received except 7-Aug 2014 Signature is 3,217.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund