243970 04/08/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 369241
ONE CIVIC SQUARE HOBART SERVICE CHECKAMOUNT: S"""'`231.25•
CARMEL, INDIANA 46032 PO 6Ox 2517 CHECK NUMBER: 243970
CAROL STREAM IL 60132-2517 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31962984 231.25 OTHER EXPENSES
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=HOB.A�RTT'' Invoice
s e R v i c e Invoice# 31962984
Originating Invoice# .....
1445 D Brookville Way Customer PO# .........:S14916
Indianapolis, IN 46239 PO Date .................:
Invoice Date .............:3/16/2015
1-888-4Hobart Page ....................: 1 of 1
Customer Account ......:00008023
Store# ..................:
Terms Of Payment ......: N30
Due Date ................:4/15/2015
Bill To Ship To
City Of Carmel Water Treatment Plani 3007416
9609 Hazel Dell Pkwy City Of Carmel Water Treatment Plan
Indianapolis, IN 46280 9609 Hazel Dell Pkwy
US Indianapolis, IN 46280
USA
Service Order#:46881833
Equipment:vlPhiripooi-lab-line-,-S/N#-S-73327021-
Labor
ine;S/N#`S-73327021-Labor
Service Date Description Hours Unit Price Total
3/13/2015 Indianapolis M-F 8-5 Labor Charge 1.25$ 101.00$ 126.25
3/13/2015 Indianapolis 24/7 Travel Labor Charge 1.00 0.00 0.00
Labor Subtotal:$ 126.25
Other
Description Qty Unit Price Total
Travel Charge 1.00$ 105..00$ 105.00
Other Subtotal:$ 105.00
Technician Notes
Compressor wont stay running either mechanical issue or start kit needed.called on parts and manufacture discontinued unit and has no
info or parts available.customer will need to replace unit.
Invoice# ..........:31962984 Subtotal ...:$ 231.25
Terms Of Payment:N30 Taxes .......: 0.00
Due Date .........:4/15/2015 Invoice Total:$ 231.25
Please submit your payment to: Payments ... 0.00
Hobart Service Total due ..:$ 231.25
ITW Food Equipment Group LLC
P O BOX 2517
Carol Stream, IL 60132-2517
Customer Account:00008023
I IIIIII VIII VIII I'll'IIID VIII VIII VIII IIII IIII
VOUCHER # 155257 WARRANT # ALLOWED
369241 IN SUM OF $
HOBART SERVICE
PO BOX 2517
CAROL STREAM, IL 60132-2517 j
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Carmel Wastewater Utility y
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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31962984 01-7362-05 $231.25
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Voucher Total $231.25
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Cost distribution ledger classification if f
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee '
369241
HOBART SERVICE Purchase Order No.
PO BOX 2517 Terms
CAROL STREAM, IL 60132-2517 j Due Date 4/1/2015
Invoice Invoice Description
Date Number (or note attached i'nvoice(s) or bill(s)) Amount
4/1/2015 31962984 $231.25
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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
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Date 66fficer