245825 06/03/15• y u±_4�qy
® CITY OF CARMEL, INDIANA VENDOR: 00352933
\. CHECK AMOUNT: $*******221.75*
� ONE CIVIC SQUARE G C S SERVICE, INC
CARMEL, INDIANA 46032 ECOLAB EQUIPMENT CARE CHECK NUMBER: 245825
�"l;ow'ia 24673 NETWORK PLACE CHECK DATE: 06/03/15
CHICAGO IL 60673-1246
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 93803781 221.75 EQUIPMENT REPAIRS & M
Equipment Care > »'> > > > >> ><<?>«< > << <: <'. 11
EC®�A� . .....................................................................................................................
___-- Cust No:691662 PO No:xx-2100 Inv No:93803781
Commercial Kitchen Equipment Service&Parts Sales Office:Indianapolis PartsXpress Order No:500350226 Inv Date:05/12/2015
www.EquipmentCare.com 1 800 822 2303payment Terms:Net 30 FID#13-0758620 Ship Date:05/12/2015
Performance Guarantee
90 days on parts 30 days on labor MAKE CHECKS PAYABLE TO GCS SERVICE, INC.
.::.: :::::<:<:::::>i::...:i::S::::i;i:;;:'::::it isif;::;:;,:':;.;:::;.i:.:::::i:::•.'•:i;;;i;#:ii::ii;:::;: :i::::>::::::?::>::::i::::i::: :::i::::.>••::>iii:::>:::::..i:::i::i:'::::i;::;.is';y::>:::i':i::::i::::::i:::;iX X ii;:i::::i::::>::::>::>::i::::i:: i;:i':..';:#;;:.;isiKi•::•:::'ir:::>::::i::::i::::::i::::::::i::;#:;:;#:;:;:i;:>::::::::::::::::>::>::::::>?:
r :
>< : ::::::::::>::'::: ::: lt ;:''' :Ads; ::::>::>:::>::>::»::::::>:::::>:::>: ::: I :::::>:::::::::>:::::>::::>::::::::::::
Monon Center Monon Center Ecolab Equipment Care
#722 #722 GCS Service, Inc.
1235 Central Park Dr E 1235 Central Park Dr E 24673 Network Place
Carmel, IN 46032 US Carmel, IN 46032 US Chicago, IL 60673-1246
Page 1 of 1
•:;?;;Li':::i''i'•'r'ry':ii::ii::::::::::::i:::`;i'));i::i::i::iiy:isi'::::isi}`};:ii::::ii:::ryii;:i::i:}:i;t::#:i::::{:;4'{:i't:iii;};i•:yy:;i:::::;•:i'i::i:GX-X X ,,<%::?:::iki:::....::i'•;i:;•'.;•'.ijii;:;:ii;:$i;:!;:::ii:i.':..:;i.:,::::::::::i:iiii:•i{::::::::ii:.:•i,:yy�:•,:�i'+::::::::iiiii::::ii::i::::i:::
:Sii N I':!. .•.i::::::::::::i::::::::i::: {7ii ::::::::i::::i::::i::::::::::i::::i::i::::i::::::::: is /:i f}��::::::::::::i::i::::::i::::i::::::::::i::::::::::i::::::i::::::::i::::::i::::::::i::::i::: :::::: F.i :::;�: 'e i::•::ji}:•::ii:•:i::::: 11,RV.... •:`:�SI.SF%:i i::::::i':i
•:::n•:ii:i.(•:n::�::::. :x:x.:::::::::::.:::::::::::::::::::::::::::::::n�:w::::::::::::n::�:::::::::n�.�.�::::.v::::::::::::::::::n :::: :::::::::::::.:::.::
2.000 75039437 SENSOR,F./GX HAND 100.00 EA 200.00
- –D-RYERS`116/230VT-6/230V --
GX239
MAY 19 2015
Subtotal 200.00
Shipping&Handling 21.75
Total Tax 0.00
Fuel Surcharge 0.00
Less Amount Paid 0.00
> !1 '�Y; ii1Qs>`.':.> >>•'•. 221.75
PLEASE CONTACT US AT 800 822 2303 OR www.EquipmentCare.com _
THANK YOU FOR CHOOSING ECOLAB EQUIPMENT CARE,THE LEADER IN KITCHEN EQUIPMENT SERVICE&PARTS! -
- - ----------------------------------------------------------------------------------------------------------------------------------------------------------------------- -
Please cut here and include with payment
Credit card payment: ❑Master Card ❑Visa ❑American Express Make checks pa able to GCS Service Inc.
tn vleta ' > ; ........ .>l �ie...........
Name on Card €� :::::...............................................................
Card Number 691662 93803781 221.75
Exp Date Signature
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.
(Ecolab) Terms
00352933 G C S Service, Inc.
24673 Network Place
Chicago, IL 60673-1246
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/12/15 93803781 Hand dryer replacement parts xx2100 $ 221.75
_ Total $ 221.75
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
Clerk-Treasurer
tl
Voucher No. Warrant No.
S
(Ecolab) Allowed 20
00352933 G C S Service, Inc.
24673 Network Place r
Chicago, IL 60673-1246 In Sum of$
$ 221.75
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
I
' I
PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept#
1093 93803781 4.350000 $ 221.75 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
I
received except
May 28, 2015
I
Signature
$ 221.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund