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
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3 A-35(V 0 0THANK YOU 830 -00
SUBTOTAL
for allowing us TA 0.00
to serve you! PAYMENTS
TOTAL
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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