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HomeMy WebLinkAbout237562 09/23/14 ^y�,_4,A,,° CITY OF CARMEL, INDIANA VENDOR: 361439 j ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*****1,560.00* 9� ��� CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK NUMBER: 237562 .y,�TON�. INDIANAPOLIS IN 46217 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 67731 565.00 BUILDING REPAIRS & MA 1093 4350100 67750 995.00 BUILDING REPAIRS & MA q "Indiana's Best"y TUNDM NVUCE REFRIGERATION CO,INC. --- 1515 W.Epley Ave. Ofiioe 1-317-787-9677 667731 Indianapolis,Indiana 46217 Fax 1-317-782-9288 C`} INVOICE NUMBER: I• 8/25/14 INVOICE DATE: PAGE: SOLD Carmel Clay Center Park SHIP Carmel Clay Canter Park TO: 1285 Central Park Drive East TO: 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 CAR 12 3 CASEY q GROCE CUSTLD...................: -_.---SH)P-VJA..-.-.._.-.�._=--- - — _5f 7/1`t_ P.O.NUMBER...............: SHIP DATE.........: 9/24/14 P.O.DATE...................: 3 LJIC� DUE DATE.........: Net 30 Days OUR ORDER NO.............: TERMS............: SALESPERSON.............: ORDERED LAT RATE SERVICE-TRUE UNIT NOT 1.00 565 -00 565_00 KEEPING TEMP, FOUND BOX AT -2_ CK*D & FOUND ICE ON COIL, PUT INTO DEFROST BUT EVAP STAYED ON. CALLED FACTORY FOR WIRING SCHEMATIC & FOUND THAT FAN WIRING WAS INCORRECT FROM WHAT APPEARED TO BE FACTORY WIRING_ REWIRED & CK'D, DEFROST IS 2 CORRECT NOW. UNIT IS VERY SLOW TO PULL DOWN AND RUNS LOW SUCTION- ADDED I N3 435016 0 GAUGE PORT TAP TO CHECK. CAP TUBE COULD BE PARTIALLY RESTRICTED_ UNIT IS WORKING WELL- QUOTING NEW CAP TUBE AND DRAIN PAN FOR COOLER SIDE OF UNIT THANK YOU 565 .00 for allowing lis SUBTOTAL to serve you! TAX 0 00 PAYMENTS $`��`5 �0 TOTAL E r ci it :jOZ ?TT0'1Ta'i Q ` Ci 1 I O Ems-)y COL 3ii�+r CIE. :i.'s'_Z:1: L fi 1?If iaEd!: r 1t BE sin �' iI9 uEa L�TC�!,E1,Tx i 4 `,C'4`��EG'r.I:..11ili'`i-. rl:�?•T�,. T%; ...._'? ��'��'� . !QBE, ED i I 61. .A!L"1 HC- f�ffa I'b H, L raw - ir, CCT I., P,'1''YT11 Y i.Yy yr..�r t .• J' M i f+tai r Ly t rY F i�Etfi! _�2a i,YI C-c? i' rT !'.�L''b _:�'v eL��1{�+e P..tlfjj9� '�',ii;j ?ai'--�,; -•�;" ��F T T';�j; , ( '� L4 t;y• 1 Gl, CtLL Fj0 ilii y _ CK:z z•_l t'= _-F� T-, T C T _+ .te r_' _ _?Svfs TILTZ15 W'S (��Ir_'..itsro __ ti>''., t:;•6S :'r;S. L,—,r�'e 7riS:ri S CT i76IJ Sl ..j— 3 u ,i "Ind ands Best" Tu �IND�A �_. -- 0 VOA C E REFWG0NnM My INC, T.:.l: =� 1515 W.Epler Ave. Office 1-317-787-9677 ( f� ,,, s h a 67750 Uxianapolis,IrK iam 46217 Fax 1-317-782-9288 INV,ICE NUMBER: -- 8/25/14 INVOICE DATE: 1 PAGE: SOLD Carmel Clay Canter Park SHIP Carmel Clay Canter Park TO: 1235 Central Park Drive East TO: 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 CASEY / JASON CAR123 ——SHlPVfA.......... – —g�15!14 _ P.O.NUMBER...............: - SHIP DATE.........: 9/24/14 P.O.DATE...................: DUE DATE.........: Net 30 Days OUR ORDER NO.............: TERMS............: SALESPERSON.............: ORDERED TUBE ON TRUE COMBO BOX, DEDUCTION TO MEET QUOTED PRICE 1.00 -485.00 -485.00 37gf M��3- 6o1o� THANK YOU 995-00 for allowing us SUBTOTAL 0.00 to serve you! TAX $995.00 PAYMENTS TOTAL llAb'f 1: n 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 ee 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 8/25/14 67731 Freezer repair outdoor concessions 37562 $ 565.00 8/25/14 67750 Outdoor concessions freezer repair 37481 $ 995.00. Total $ 1,560.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 361439. Tundra Refrigeration Co., Inc. Allowed 20 1515 W. Epler Ave Indianapolis, IN 46217 In Sum of$ $ 1,560.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center r PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 67731 4350100 $ 565.00 1 hereby certify that the attached invoice(s), or 1093 67750 4350100 $ 995.00 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 18-Sep 2014 I Signature $ 1,560.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund