HomeMy WebLinkAbout302355 08/25/16 q., CITY OF CARMEL, INDIANA VENDOR: 369988
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ONE CIVIC SQUARE ECOLAB CHECK AMOUNT: $********74.16*
?� CARMEL, INDIANA 46032 GCS SERVICE,INC. CHECK NUMBER: 302355
24673 NETWORK PLACE CHECK DATE: 08/25/16
CHICAGO IL 60673-1246
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350000 94379853 74.16 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
Ecolab Equipment Care Allowed 20
GCS Service, Inc.
24673 Network Place
Chicago, IL 60673-1246 In Sum of$
$ 74.16
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1095-1 94379853 4350000 $ 74.16 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
August 17, 2016
IPAHI*U�
Signature
$ 74.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Ecolab Equipment Care Terms
GCS Service, Inc.
24673 Network Place
Chicago, IL 60673-1246
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/4/16 94379853 Concessions Equipment Parts xx4128 $ 74.16
Total $ 74.16
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
REPRINTED Page 1 of 1
EC
_ Invoice. .
EqUpment Care Customer No:691662 invoice No:94379853
www,EquipmentCare.com 1 800 822 2303 Order No: 500517241 �—invoice Date:08/04/261.6-7
We ensure every commercial kitchen PO No:XX-4128 Ship Date:08/04/2016
in America is ready to serve! FID# 13-0758620 Payment Terms-Net 30
Billing,Name•and Address Ship To.Address�• Do,You Know„
Monon Center Monon Center Visit our website to shop
#722 #722 24 hours a day 7days a week at
1235 Central Park Dr E 1235 Central Park Dr E partsxpress.ecolab.com
Carmel, IN Carmel, IN
46032 US 46032 US Now also shipping on Saturdays
Notes
RLECEIVED
AUG 12 2016
Quantity UO. M Item No. Description/OEM; Unit,Price Total Price,
4.00 EA 75146572 HOSE,REDLINE TRANSFER 13.54 54.16
HC138836
Remit:To: Subtotal $54.16
Shipping &Handling $20.00
Eco ab Eq P ent e, Tax
$0.00
TGCS'Servicepinca $0.00
124,673-Ne"tirvork"_Place Fuel Surcharge
00
Chicago, IL 60673-124 Less Amount Paid $0. .
Payment Due -574 16
Please reference invoice number on your check remittance or call 800-822-2303 option 3 to pay by credit card.
Performance guarantee:90 days on parts and 30 days on labor.