HomeMy WebLinkAbout244261 04/15/15 4�pq CITY OF CARMEL, INDIANA VENDOR: 369241
ONE CIVIC SQUARE HOBART SERVICE CHECK AMOUNT: $*******610.00*
CARMEL, INDIANA 46032 PO BOX 2517 CHECK NUMBER: 244261
9 crux- CAROL STREAM IL 60132-2517 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31972821 610.00 OTHER EXPENSES
HOBARr Invoice
S E R V l c E Invoice# 31972821
Originating Invoice# .....
1445 D Brookville Way Customer PO# .........:S14898
Indianapolis, IN 46239 PO Date .................:
Invoice Date .............:3/23/2015
1-888-4Hobart Page 1 of 1
Customer Account ......: 00008023
Store# ..................:
Terms Of Payment ......: N30
Due Date ...............::4/22/2015
Bill To Ship To
City Of Carmel Water Treatment Plant 3007416
9609 Hazel Dell Pkwy City Of Carmel Water Treatment Plani
Indianapolis, IN 46280 9609 Hazel Dell Pkwy
US Indianapolis, IN 46280
USA
Service Order#:46875065
Egq.0ment:WA-RRA."ASI ER�=S/N#-1-40339.7:5-7 `= -----_—-------------- — ——- - ----
Labor
Service Date Description Hours Unit Price Total
3/10/2015 Indianapolis M-F 8-5 Labor Charge 3.50$ 101.00$ 353.50
3/10/2015 Indianapolis 24/7 Travel Labor Charge 0.75 0.00 0.00 .
-3/23/2015 Indianapolis M-F 8-5 Labor Charge 1.50 101.00 151.50
Labor Subtotal:$ 505.00
Other: .
Description Qty Unit Price Total
Travel Charge 1.00$ 105.00$ 105.00
Other Subtotal:$ 105:00
Technician Notes
Dishwasher down . I was able to get it running ,Tera will order the parts and call us to install .....3/23 Returned and replaced door
gasket and wiring harness customer supplied parts
Invoice# ..........:31972821 Subtotal ...:$ 610.00
Terms Of Payment:N30 Taxes .......: 0.00
Due Date .........:4/22/2015 Invoice Total:$ 610.00
Please submit your payment to: Payments ... 0.00
Hobart Service Total due ..:$ 610.00
ITW Food Equipment Group LLC
P O BOX 2517 -
Carol Stream, IL 60132-2517
.Customer Account:00008023
I IIIIII VIII VIII VIII VIII(IIII VIII VIII IIII IIII '
VOUCHER # 155300 WARRANT # ALLOWED
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369241 IN SUM OF $
HOBART SERVICE
PO BOX 2517
CAROL STREAM, IL 60132-2517
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR I'
Board members
PO# INV# ACCT# AMOUNT ;I Audit Trail Code
31972821 01-7362-05 $610.00
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Voucher Total $610.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 i Due Date 4/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2015 31972821 $610.00
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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
Date Officer