HomeMy WebLinkAbout305159 11/14/16 0�%'s�q� CITY OF CARMEL, INDIANA VENDOR: 360650
v ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*******330.32*
CARMEL, INDIANA 46032
'' PO Box 606 CHECK NUMBER: 305159
;:, ,_
M«oN.�, ZIONSVILLE IN 46077-0606 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 28550 330.32 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GRACE REFRIGERATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 606 IN SUM OF$ 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.
$330.32 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
28550 43-500.00 $330.32 1 hereby certify that the attached invoice(s),or 11/1/16 28550 Sta.45 Ice $330.32
1120 1 101 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
Friday, November 04, 2016
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
Date Invoice#
PO Box 606 Zionsville,IN 46077 317-7693691 Fax 317-7693330 10/24/2016 28550
www.GraceRelriaeration.com
Bill To Ship To
CARMEL FIRE DEPARTMENT#45
10701 N.COLLEGE AVE.
INDIANAPOLIS,IN 46280
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... SCOTSMAN C0330SA-IA 07031320016247 10-24-2007
Item Qty Description U/M Rate Amount
REGULAR PM SERVICE ON ICE MACHINE
AND WATER FILTER FOR OCTOBER 2016
K-10 COURSE... 1 K-10 PRE-FILTER CARTRIDGE 7.48 7.48
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 0.5 JEFF TOLLE S.T. 86.00 43.00
Sales Tax (7.0%)
$0.00
Total
$330.32
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
Balance Due $330.32
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com