HomeMy WebLinkAbout238105 10/15/14 �0!..44xM
JY CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*******167.00*
9� ,=q; CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 238105
�,�«oN�, ZIONSVILLE IN 46077-0606 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 25553 167.00 EQUIPMENT REPAIRS & M
i
� � �� Invoice
RHS° imam Date Invoice#
PO Boa 606 Zionsville,IN 46077 317769-3691 Fax 317769-3330 6/25/2014 25553
www.GraceReiriaeration.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 Rate Amount
MACHINE CODED OUT ON MAX HARVEST TIME.
READJUSTED CUBE SIZE CONTROL.
WATCHED A FULL CYCLE.(14 MINUTES)LEFT
MACHINE IN OPERATION.
SERVICE CALL... 1 INITIAL SERVICE CALL JOSH H.,INCLUDES FIRST 146.00 146.00
HOUR,TRUCK,GAS,INSURANCE
JH 0.25 JOSH HESSELGRAVE S.T. 84.00 21.00
Sales Tax (7.0%)
Pay online at: https:Hipn.intuit.com/r4vsv3s3
Total $o.00
$167.00
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
Balance Due
`J Scotsman $167.°°
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grace Refrigeration
IN SUM OF$
P.O. Box 606
Zionsville, IN 46077
$167.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 25553 43-500.00 $167.00 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
OCT 1 3 2014
b"j s
r
Fire Chief
Title
I
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))
25553 Sta.45 Washer $167.00
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
, 20
Clerk-Treasurer