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HomeMy WebLinkAbout255527 02/19/16 a°-`-�qb a`/ af. CITY OF CARMEL, INDIANA VENDOR: 361439 ® ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*******989.00* r. =q; CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK NUMBER: 255527 9a'��'ioN L'�'` INDIANAPOLIS IN 46217 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 39531 69873 989.00 REPLACED MOTOR ADD FR i 'I Voucher No. Warrant No. 361439 Tundra Refrigeration Co., Inc. Allowed 20 1515 W. Epler Ave Indianapolis, IN 46217 In Sum of$ $ 989.00 i ON ACCOUNT OF APPROPRIATION FOR 101 General Fund j I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39531 F 69873 4350100 $ 989.00 I 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the i materials or services itemized thereon for I which charge is made were ordered and received except I I I February 10, 2016 I 'P Signature $ 989.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i 1 15estxEpler ,z Intlianapclrs';Ii 6Z,1 Enu elNurriber rx =698-3 FEB 8 2016 1n'oice,,Date _. rFebs2,2o,16 Page: 1 Voice: (317)787-9677 BY: Fax: (317)782-9288 Bill To: Ship to: Carmel Clay Parks &Rec Administration Carmel Clay Parks &Rec-Administration 1411 E 116th St 1411 E 116th St Carmel, IN 46032 Carmel, IN 46032 -- ---_– CustomerdD- =---._ _— y - CAR141 _ T Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date RANDY DAVIS 1/26/16 313/16 Quantity Description Unit Price Amount 1.00 FLAT RATE SERVICE-INSTALL EVAP MOTOR ON 989.00 989.00 REFRIGERATION SIDE OF SUBZERO FRZR/CLR.ADDED SOME FREON INTO BOTH COOLER&FRZR. MADE SURE THEY WERE PULLING DOWN IN TEMP BEFORE I LEFT. Subtotal 989.00 Sales Tax Total Invoice AmountMR-499--0- 01 Check/Credit Memo No: Payment/Credit Applied TOTAL 989.00 Purchaser will be responsible for any incurred legal fees due to non-payment. ' s 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 _ 2- NAME C� vt Cyd� P4f-1-5 s"AY-CA 71,91'V -X/}*141'l,,�,77MEQUIPMENT 5VIA3 ADDRESS MODEL NO. q CITY STATE TX1 ZIP CODE SERIAL NO. / 3 r BILL TO: CUSTOMER P.O.# REASON CUSTOMER CALLED R a�'S �`V s �2e+ -jam.��/ ficalz ✓ C� --T E !i6::' F.+' /17/7 13 i!7/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 RECYCLE UNIT CHARGE 2 J4-12- 4/2- �!l f 1/2 �� 1 9 ��� � CONTAMINATED / j`' FREON DISPOSAL COMPRESSOR, OIL, / DRIER, CAPACITOR / L 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 7 in full. A 17/2 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 J DATE { ^26 /DATE DATE REG. O.T. MECH. DATE CHARGE TIME IN TIME IN TIME INLABOR A`fg �//"2& CHARGE ��/ SALES TIMEARRIVED TIME ARRIVED TIMEARRIVED TAX PAY THIS TIME DEPARTED TIME DEPARTED TIME DEPARTED AMOUNT TIME OUT TIME OUT TIME OUT jj�.�t s 4� -fSTUMEV)GNATUFtE SERVICEMEN ONLY PURCHASER WILL BE RESPONSIBLE FOR ANY INCURRED LEGAL FEES DUE TO NON PAYMENT - SERVICE TECH