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
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�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