HomeMy WebLinkAbout255527 02/19/16 a°-`-�qb
a`/ af. CITY OF CARMEL, INDIANA VENDOR: 361439
® ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*******989.00*
r. =q; CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK NUMBER: 255527
9a'��'ioN L'�'` INDIANAPOLIS IN 46217 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 39531 69873 989.00 REPLACED MOTOR ADD FR
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Voucher No. Warrant No.
361439 Tundra Refrigeration Co., Inc. Allowed 20
1515 W. Epler Ave
Indianapolis, IN 46217
In Sum of$
$ 989.00
i
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund j
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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
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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
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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
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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
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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