HomeMy WebLinkAbout260475 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 362955 CHECK AMOUNT: $*****3,165.08*
ONE CIVIC SQUARE SOUTHERN FOOD SYSTEMS CHECK NUMBER: 260475
PO BOX
CARMEL, INDIANA 46032 NDIANAPous IN 46219 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 65 8 EQUIPMENT DESCRIPTION
REP IRS & M
1095 4350000 164131
Voucher No. Warrant No.
362955 Southern Food Systems Allowed 20
P.O. Box 19635
Indianapolis, IN 46219
In Sum of$
$ 3,165.08
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 164131 4350000 $ 3,165.08 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
June 29, 2016
Signature
$ 3,165.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED
'JUN 27 2016
BY:
INVOICE NUMBER 164131
P.O. Box 19635 06/23/16
INVOICE DATE
Indianapolis, Indiana 46219
1
(317) 322-5800 PAGE
SOLD TO CAR Mi - Y PARKS &REC. dba MONON CTR SHIP T(MONON CENTER
1411 E. 116TH STREET 1235 CENTRAL PARK
CARMEL,IN 46032 DRIVE EAST
CARMEL,IN 46032
(317) 848-7275
113022
SERVICE CUSTOM
SHIP VIA: 06/23/16 P.O.NUMBER:
CALL DATE: 07/08/16 P.O.DATE:
DUE DATE: Net 15 OUR ORDER NO:
TERMS: SALESMAN:
PRODUCTI.D. DESCRIPTION -,ORDERED SHIPPED U/M UNIT PRICE AMOUNT' �:.' T
70/1118085 a -60
l 1697.75 r ./
7071155029 CONDENSER-WATER 1 1 361.31 361.31
7071155444 KIT WATER VALVE REP 1 1 84.69 84.69
7071155410 VALVE WATER 3/8 1 1 172.58 172.58
BRAZING 1 1 . 50.00 50.00
404A 6 6 25.00 150.00
1000-400 6/16/16 RON -6.000 6.000 75.00 450.00
TRIP CHARGE 55.00
EF 88T-RMT D2L-1467
Invoice subtotal 3021.33
F reight charges 143.75
Invoice total 3165.08
SIGNATURE:
I AGREE THAT EVERYT HING LISTED ONINVOICE IS ACCOUNTED FOR&UNDAMAGE ;UNI jESS OTHERWISE NOTED.
BE S1 JRE TO STOCK UP FOR THE SUM VIER SEA-SON!S VE APPRECIAT YC UR BUSINESS!
WHITE COPY—SOUTHERN FOOD SYSTEMS YELLOW/PINK COPY—CUSTOMER
Order:Repair
This is not an invoice
' Account Phone 3?"7 bY-S 3u7 3 Date: re-,,e-1,
Account(Name&Location) C'4?en"� e 6
P.O. Box 19635 // 95-- c':��✓ ,� G,.Y�r
Indianapolis, IN 46219 � . , � ��✓
Phone: 317-322-5800 Bill to:
Toll Free: 800-776-5100
REASON FOR CALL: Contacted By:
Qty Part# Pescription Unit Price Total
PROBLEM FOUND: . /64-13 c.�, 1, � 5-0
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COMMENTS: ,,
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Technician: RVA LX / a, Date Balance Due
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