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HomeMy WebLinkAbout236553 08/27/14 i°•'CAAM �� CITY OF CARMEL, INDIANA VENDOR: 361439 i ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*******830.00* :y �_� CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK NUMBER: 236553 ..y���oN_.�, INDIANAPOLIS IN 46217 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 1093 4350000 67655 830.00 EQUIPMENT REPAIRS & M "Indiana's Best" TUNDM0 AVO�CE RERWGWAnCW CO.,INC. 1515 W.Epley Ave. Office 1-317-787-9677 i AUG 8 ?014 Indianapolis,Indiana 46217 Fax 1-317-782-9288 I! 67655 INVO CE NUMBER: VOICE DATE: 8/7/14 PAGE: 1 'SOLD SHIP TO. Carmel Parks & Recreation TO: Carmel Parks and Recreation Attn: Dawn Kegger 1195 Central Park Drive West 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 CUST I.D...................: CAR 119 SHIPVIA..........: RANDY DAVIS P.O.NUMBER...............: SHIP DATE.........: 7/22/14 P.O.DATE...................: DUE DATE......... 9/66/14 OUR ORDER NO.............: TERMS............: Net 30 Days SALESPERSON.............: ORDERED FLAT RATE SERVICE-WALK IN COOLER 1.00 830 .00 830 .00 NOT COOLING, FOUND UNIT SHORT OF FREON, FOUND LK IN EVAP, PUMPED DOWN UNIT & FLED LEAK- CHANGED FILTER DRIER_ STARTED UNIT BACK UP & RECHARGED. MADE SURE COOLER WAS BACK DOWN TO TEMP l /dkGh 3 A-35(V 0 0THANK YOU 830 -00 SUBTOTAL for allowing us TA 0.00 to serve you! PAYMENTS TOTAL _ _ _ _ ef-. i.( .r•- - - " is ifiS:. Teri ,J�J _ =U iIrIM- Diy Irk- .u:wall,t.ED M-1 DOV."H :-.:T i', 77.7 :% 1 E_'? e j�1�F.i r�!'�' :.i.•v !'�t'!�r$'_� Sll'su r.t11_'�,i i![+, r i �,!T-�n-• -i'•.� _f .. - 'a i''i j- :C!1 L'C' 1 C� ' 1 0 _ DY. �tr n r r T :!SST, E9v� TTh1PP �rC-r f° T-7 - �91v:i:�: liE;T 6G 6S T 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 8/7/14 67655 Service call walk in freezer 37455 $ 830.00 Total $ 830.00 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 20T Clerk-Treasurer Voucher No. Warrant No. 361439 Tundra Refrigeration Co., Inc. Allowed 20 1515 W. Epler Ave Indianapolis, IN 46217 In Sum of$ $ 830.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1093 67655 4350000 $ 830.00 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 i 21-Aug 2014 i Signature $ 830.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I