HomeMy WebLinkAbout237633 09/30/14 4�d_4Aq,�f(
CITY OF CARMEL, INDIANA VENDOR: 360650
1. CHECK AMOUNT: $*******349.80*
.� � ONE CIVIC SQUARE GRACE REFRIGERATION
,. �� CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 237633
9�„�Toa�` ZIONSVILLE IN 46077-0606 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 26022 349.80 EQUIPMENT REPAIRS & M
Invoice
IIIY� Date Invoice#
PO Boa 606 Zionsville,IN 46077 317-7693691 Pax 317769-3330 9/25/2014 26022
www.GraceRefriaerdtion.com
Bill To Ship To
CARMEL FIRE DEPARTMENT#45
10701 N.COLLEGE AVE.
INDIANAPOLIS,IN 46280
Equip. Name 1
SCOTSMAN
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... SCOTSMAN C0330SA-IA 07031320016247 10-24-2007
Item Qty Description U/M Rate Amount
REGULAR PM SERVICE ON ICE MACHINE
FOR OCTOBER 2014
I-2000 1 EVERPURE 1-2000.5 MICRON WATER FILTER 89.00 89.00
K-20 FILTER 1 K-20 PRE-FILTER CARTRIDGE 14.00 14.00
ICE MACH CL... 16 OZ.ICE MACHINE CLEANER 2.05 32.80
SHOP SUPPLIES 1 SHOP SUPPLIES 5.00 5.00
SERVICE CAL... 1 INITIAL SERVICE CALL JOSH H.,INCLUDES 146.00 146.00
FIRST HOUR,TRUCK,GAS,INSURANCE
JH 0.75 JOSH HESSELGRAVE S.T. 84.00 63.00
Sales Tax (7.0%)
Pay online at: https:Hipn.intuit.com/diig4xzw
$0.00
Total
$349.80
Grace Refrigeration Sells and Leases the most popular ice machine on
the planet,Scotsman Ice Machines.For a quote call 317-769-3691 Payments/Credits $0.00
le--s Balance Due
" Scotsman $349.80
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grace Refrigeration
IN SUM OF$
P.O. Box 606
Zionsville, IN 46077
$349.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 26022 43-500.00 $349.80 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
SEP 2 9 2014
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
26022 45 Ice Machine $349.80
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
, 20
Clerk-Treasurer