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Home My WebLink About255408 02/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 361439 ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*******676.00* CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK NUMBER: 255408 INDIANAPOLIS IN 46217 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 36834 676.00 BUILDING REPAIRS & MA I Voucher No. Warrant No. 361439 Tundra Refrigeration Co., Inc. Allowed 20 1515 W. Epler Ave Indianapolis, IN 46217 r In Sum of$ $ 676.00 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i i PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 69834 4350100 $ 676.00 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 February 5, 2016 'P*N"V7UA) I Signature $ 676.00 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i I I 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 1/26/16 69834 Walk in Cooler Service Call 39500 $ 676.00 Total $ 676.00 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 Y t TUNDRA REFRIGERATION CO. SALES • SERVICE • INSTALLATION • MECHANICAL AND REFRIGERATION CONTRACTOR 1515 West Epler Avenue • Indianapolis, Indiana 46217 . Phone: 317-787-9677 E-mail:tundraref@aol.com 24-Hour Service Fax: 317-782-9288 INVOICE PHONE DATE 1- 2C -16 69834 1AME �55/1 AM'Y L 1'-1�t',�° 10Mf"I�-1 V- &611'W'T d%'✓ EQUIPMENT 4DDRESS M157 Apxl" � � MODEL NO. CITY C STATE ZIP CODE SERIAL NO. qi�d G �/ BILL TO: CUSTOMER P.O.# REASON CUSTOMER CALLED R - - - P E R F O R M E D PARTS PROCUREMENT QTY PART NUMBER BILL OF MATERIALS AMOUNT EPA/GOVT REQUIREMENTS CODE MISC.MATERIALS ENVIRONMENTAL FEE RECOVERY / �/ UNIT CHARGE RECYCL 7 t h 9X-19`2- Cr V 1 A1165)OZ5 C&W7X-a L CHARGEE UNIT CONTAMINATED FREON DISPOSAL COMPRESSOR, OIL, DRIER, CAPACITOR DISPOSAL TORCH USE VACUUM PUMP USE PARKING CHARGE DRY NITROGEN TEST LEAK CHECK CO, 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'h 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 /--10-/ DATE DATE REG. O.T. MECH. DATE CHARGE TIME IN TIME IN TIME IN / LABOR Q�+� 11-20 CHARGE TIME ARRIVED TIME ARRIVED TIME ARRIVED / SALES TAX /PAY T IS TIME DEPARTED TIME DEPARTED TIME DEPARTED f AMOUNT / f� i TIME OUT TIME OUT TIME OUT ? / 1(1/ /STOMEFj/SIGNATURE / / 1 -SERVICEMEN ONLY PUR A E MLL BE RESPONSIBLE.FOR.ANY INCURRED LEGAL FEES DUE TO NON PAYMENT SERWCE TECH,' Feriabown 515 Wes Epter r z: Indtarap1M•46217 I _ice umber: 69834 RECEIV ,� Irtvoisel7ate Jan26' 2Q16:Y Page: 1 Voice: (3 17)787-9677 JAN 2 0 2016 Fax: (317)782-9288 Bill To: Ship to: Carmel Parks& Recreation Carmel Parks and Recreation Attn: Dawn Koepper 1195 Central Park Drive West 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 _-- Customer.IDM — �-Customer PO " -` --- —'' Payment Terms CAR119 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date q 5Lo RANDY DAVIS 1/20/16 2/25/16 Quantity Description Unit Price Amount 1.00 FLAT RATE SERVICE-W.I.C. TEMP FLUXUATES. UNIT HAD 676.00 676.00 BAD LOW PRESSURE CONTROL.REPLACED IT. MADE SURE COOLER WORKING ALRIGHT WHEN I LEFT Subtotal 676.00 Sales Tax Total Invoice Amount 676.00 Check/Credit Memo No: Payment/Credt Applied TOTAL Purchaser will be responsible for any incurred legal fees due to non-payment.