HomeMy WebLinkAbout238693 10/28/14 w.�.q
�/" �F. CITY OF CARMEL, INDIANA VENDOR: 361439
ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*******670.18*
9y��TON, ,� CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK NUMBER: 238693
�° INDIANAPOLIS IN 46217 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 67940 670.18 BUILDING REPAIRS & MA
t
'Indian's Best"
TUN OCT 1 2014
REFf�►60MM N CO.,INC.
1515 W.Epler Ave. Office 1-317-787-9677 k
hxhanapolis,hAlana 46217 Fax 1-317-782-9288 " - 67940
INVOICE NUMBER:
INVOICE DATE: 10/7/14
PAGE: 1
TOLD Carmel Clay Canter Park` TOP
Carmel Clay Canter Park
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
CHRIS! JASON_ .. CAR 123
SHIP VIA..........: -- - P. NUNUMBER..... ...0...:
SHIP DATE.........:
9/26/14 P.O.DATE...................:
DUE DATE.........: 11/6/14 OUR ORDER NO.............:
TERMS............: Net 30 Days SALESPERSON.............:
IDESC. •'D
FLAT RATE SERVICE- CHANGE EVAP 1-00 670 -18 670 -18
PAN ON TRUE COMBO UNIT, WENT TO
CHANGE & FOUND IT WAS WRONG
SIZE, REORDERED AND ORDERED
CONDENSATE HEATER COIL WE FOUND
BAD-
09/25/14 REPLACED EVAP PAN &
CLNTD MOTOR BLADE & STRAIGHTENED
ALUM BLADE GUARD, 09/26/14
PICKED UP HEATER COIL AND L-Ict6�w 86AV/Wum
INSTALLED 014A
(
093-4350100
THANK YOU 670 -18
for allowing us SUBTOTAL
TAX 0-00
to serve you! PAYMENTS
$670.18
TOTAL
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
10/7/14 67940 Outdoor concessions freezer repair 37481 $ 670.18
Total $ 670.18
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
I
Voucher No. Warrant No.
I
361439 Tundra Refrigeration Co., Inc. Allowed 20
1515 W. Epler Ave
Indianapolis, IN 46217
In Sum of$
$ 670.18
ON ACCOUNT OF APPROPRIATION FOR
t J
109 -Monon Center
i
PO#or INVOICE NO. ACCT#1TlTLE AMOUNT Board Members
Dept#
1093 67940 4350100 $ 670.18 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
23-Oct 2014
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund