HomeMy WebLinkAbout247011 06/30/15 -y�.�,A,F. CITY OF CARMEL, INDIANA VENDOR: 361439
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® 'I ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*******364.00*
�., :° CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK NUMBER: 247011
�M,�roN L�. INDIANAPOLIS IN 46217 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 68933 364.00 BUILDING REPAIRS & MA
Tuneng? Rehigeradon
1515 V�est Epler Invoice Number: 68933
Indianapolis, IN 46217
Invoice Date: Jun 9,2015
y Page: 1
Voice: (317)787-9677 I
Fax: (317)782-9288 JUN 15 2015 f
I
BiII.To: Ship to:
Carmel Parks& Recreation Carmel Parks and Recreation
Attn: Dawn Kepper 1195 Central Park Drive West
1411 East 116th Street Carmel, IN 46032
Carmel, I N 46032
I
— Customer ID Customer PO Payment Terms _ —
CAR119 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
CHRIS HAYTON 6/3/15 7/9/15
Quantity Description Unit Price Amount _
1.00 FLAT RATE SERVICE- ICE MACH PROBLEM.TOOK GEAR BOX 364.00 364.00
OFF &INSPECTED COMPONENTS. REMOVED NECESSARY
HDWRE TO REMOVE AUGERIGEARBOX ASSBLY BUT COULD
NOT GET TO
SEPARATE. THERE ARE MAJOR ISSUES GOING ON WITHIN
EVAP SECTION AND DONT RECOMMEND REPAIR DUE TO
AGE OF MACH. WILL PROVIDE QUOTE TO REPLACE
.I
Subtotal 364.00
Sales Tax
Total Invoice Amount 364.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 364.00
Purchaser will be responsible for any incurred legal fees due to non-payment.
SALES O SERVICE-o`INSTALLATION o MECHANICAL AND REFRIGERATION CONTRACTOR
1515 West Epler Avenue-o Indianapolis, Indiana 46217 o Phone: 317-787-9677
E-mail: tundraref@aol.com 24-Hour Service Fax: 317-782--9288 MOM
PHONE DATE - J - 115� 68933 8933
NAME ``I Pomis EQUIPMENT rOI IZ4+ I'Ge SMA,(
ADDRESS-1115 " O}(I\l WAP 44' MODEL NO. HQi`I.Z0P1 �-p ID00
CITY STATE I� i ZIP CODE SERIAL NO.
BILL TO: CUSTOMER P.O.# In S Ede Cs ncesSrtgn
REASON CUSTOMER CALLED
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PARTS V I
PROCUREMENT OTY PART NUMBER BILL OF MATERIALS AMOUNT EPA/GOWT REQUIREMENTS
CODE
C` r MISC.MATERIALS
b ® a.P0 5 ,te
y FEEIRONMENTAL
RECOVERY
a UNIT CHARGE
! RECYCLE UNIT
CHARGE
t a, ® / CONTAMINATED
id 00 APK ( FREON DISPOSAL
COMPRESSOR, OIL,
DRIER, CAPACITOR
DISPOSAL
TORCH
USE
VACUUM PUMP
USE
PARKING
? CHARGE
DRY NITROGEN
TEST
LEAK CHECK
COz
SHIPPING
LATE
OPEN CHG.
CRANE
CHARGE
The seller retains title to all materials and property listed herein until payment has been made TOTAL FOR
in full. A 1 l/z per month service charge will be applied on accounts over 30 days old. This MATERIALS
is an annual percentage rate of 18%. It is understood and agreed that TUNDRA
REFRIGERATION COMPANY shall not be responsible to purchaser for any insured loss.
TRUCK
DATE 3 DATE DATE REG. O.T. MECH. DATE CHARGE
TIM_ IN TIME IN TIME IN / J &y _ CHARGELABOR
FF fV�J� -\f) (�b'r SALES
TIME ARRIVED TIME ARRIVED TIME ARRIVED TAX
PAY THIS
TIME DEPARTED TIME DEPARTED TIME DEPARTED AMOUNT
IME OUT TIME OUT TIME OUT
r a
CUSTOMER 312NATURE
r�^
SERVICEMEN ONLY ,�$^¢'�{ a ,2r/ „yq
PURCHASER WILL BE RESPONSIBLE FOR ANY INCURRED LEGAL FEES DUE TO NON PAYMENT SERVICE TEC
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.
361439 Tundra Refrigeration Co., Inc. Terms
1515 W. Epler Ave
Indianapolis, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/9/15 68933 Inside concessions ice machine repair 38705 $ 364.00
Total $ 364.00
1 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
Voucher No. Warrant No.
361439 Tundra Refrigeration Co., Inc. Allowed 20
1515 W. Epler Ave
Indianapolis, IN 46217
In Sum of$
$ 364.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 68933 4350100 $ 364.00 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
i
June 25, 2015
Signature
$ 364.001 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund