HomeMy WebLinkAbout239727 12/03/14 (9,-
CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*******577.46*CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 239727
ZIONSVILLE IN 46077-0606 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 26060 577.46 OTHER CONT SERVICES
Invoice
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Date Invoice#
PO Box 606 Zionsville,IN 46077 317-769-3691 Fax 317-769-3330 11/12/2014 26060
www.Graceltefrigeration.com
Bill To Ship To
CARMEL FIRE DEPARTMENT#41
2 CIVIC SQUARE
CARMEL,IN 46032
Equip. Name 1
SCOTSMAN
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... SCOTSMAN C0330SA-1B 10031320010016 9-3-10
Item Qty Description U/M Rate Amount
ICE MACHINE LEAKING WATER ONTO
FLOOR.EVAP DIVIDER LEAKING.SHUT
UNIT OFF AND LET DRY.
I1-13 SEALED EVAP DIVIDER.WILL LET
SEALER SET THEN RETURN AND CLEAN
MACHINE.
11-14 CLEANED ICE MACHINE AND
RE-POSITIONED DRAIN LINE IN
CONDENSATE PUMP..ALSO FOUND INLET
WATER VALVE BAD,REPLACED.SET-UP
CUSTOMER FOR PERIODIC PM SERVICE
(MAY AND NOV)ON MACHINE AS PER
THEIR REQUEST.
SCOTSMAN P... 1 12-2922-01 INLET WATER VALVE SCOTSMAN 58.42 58.42
PART
SILICONE SEAL 1 TUBE SILICONE SEAL 8.35 8.35
ICE MACH CL... 16 OZ.ICE MACHINE CLEANER 2.05 32.80
1-2000-- — -- 1 EVERPURE 1-2000-.5 MICRON WATER FILTER 89.00 89.00
SHOP SUPPLIES 1 SHOP SUPPLIES 5.00 5.00
Sales Tax (7.0%)
PM online at: https:Hi-on.intuit.com/8w6dd5tb
Total
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
Balance Due
`'Scotsman
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com
I
Invoice
Date Invoice#
PO Box 606 Zionaville,IN 46077 317-769-3691 Pax 317-769-3330 11/12/2014 26060
www.GraceReiriseration.com
Bill To Ship To
CARMEL FIRE DEPARTMENT#41
2 CIVIC SQUARE
CARMEL,IN 46032
Equip. Name 1
SCOTSMAN
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... SCOTSMAN C0330SA-I13 10031320010016 9-3-10
Item Qty Description U/M Rate Amount
CO2 3 LB CO2 2.63 7.89
SERVICE CAL... 1 INITIAL SERVICE CALL JOSH H.,INCLUDES 146.00 146.00
FIRST HOUR,TRUCK,GAS,INSURANCE
JH 3.75 JOSH HESSELGRAVE S.T. 84.00 315.00
DIS I DISCOUNT -85.00 -85.00
Sales Tax (7.0%)
Pay online at: https://ipn.intuit.com/8w6dd5tb
77.46
Total
$577.46
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 $577.46
`Scotsman
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grace Refrigeration
IN SUM OF$
P.O. Box 606
Zionsville, IN 46077
$577.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24 26060 43-509.00 $577.46 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
DEC — 1 2014
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
26060 Sta.41 Ice $577.46
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