HomeMy WebLinkAbout239263 11/19/14 4
CITY OF CARMEL, INDIANA VENDOR: 360650
(9,
ONE CIVIC SQUARE GRACE REFRIGERATIONCHECKAMOUNT: $**""*"430.78•
CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 239263
ZIONSVILLE IN 46077-0606 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 26154 430.78 EQUIPMENT REPAIRS & M
Invoice
Date Invoice#
PO Box 606 Zionsville,IN 46077 317-769-3691 Pax 317-7693330 11/12/2014 26154
www.GraceRefri6eration.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-lA 07031320016247 10-24-2007
Item Qty Description U/M Rate Amount
NO ICE.FOUND HARVEST ASSIST BAD.
PICKED UP AND REPLACED BAD PART.
SCOTSMAN P... 1 12-3060-21 HARVEST ASSIST SCOTSMAN 179.78 179.78
PART
SERVICE CAL... 1 INITIAL SERVICE CALL JOSH H.,INCLUDES 146.00 146.00
FIRST HOUR,TRUCK,GAS,INSURANCE
JH 1.25 JOSH HESSELGRAVE S.T. 84.00 105.00
Sales Tax (7.0%)
Pap online at: https://ipn.intuit.com/38dz5hb7
$0.00
Total
$430.78
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
Scotsman $430.78
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grace Refrigeration
IN SUM OF$
P.O. Box 606
Zionsville, IN 46077 1
$430.78 {
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
i
1120 26154 43-500.00 $430.78 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
Nov1
Fire Chief
Title
Cost distribution ledger classification if
i
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))
26154 Sta.45 Ice $430.78
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