HomeMy WebLinkAbout259021 05/31/16 ,/ t• CITY OF CARMEL, INDIANA VENDOR: 360650
z it ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*******365.84"
s, =Q CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 259021
'M�TON,.�` ZIONSVILLE IN 46077-0606 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 28050 365.84 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GRACE REFRIGERATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 606 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVI LLE, IN 46077-0606 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$365.84 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
28050 43-501.00 $365.84 1 hereby certify that the attached invoice(s),or 5/24/16 28050 Sta.41 Ice $365.84
1120 101 1120 101
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
Tuesday, May 24,2016
U®r 'zA_
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
IIs° Date Invoice#
PO Box 606 Zionsville,IN 46077 317-769-3691 Fax 317-7693330 5/16/2016 28050
www.GraceRefriseration.com
Bill To Ship To
CARMEL FIRE DEPARTMENT#41
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... SCOTSMAN C0330SA-1B 10031320010016 9-3-10
Item Qty Description U/M Rate Amount
REGULAR PM SERVICE FOR MAY 2016
I-2000 1 EVERPURE 1-2000.5 MICRON WATER FILTER 94.28 94.28
SHOP SUPPLIES 1 SHOP SUPPLIES 5.00 5.00
ICE MACH CL... 16 OZ.ICE MACHINE CLEANER 2.16 34.56
SERVICE CAL... 1 INITIAL SERVICE CALL JEFF TOLLE., 146.00 146.00
INCLUDES FIRST HOUR,TRUCK,GAS,
INSURANCE
JT 1 JEFF TOLLE S.T. 86.00 86.00
Sales Tax (7.0%)
65.84
Total
$365.84
Grace Refrigeration Sells and Leases the most popular ice machine on
the planet,Scotsman Ice Machines.For a quote call 317-769-3691 Payments/Credits $0.00
11-1-9Balance Due
"Scotsman $365.84
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com