HomeMy WebLinkAbout305566 11/28/16 "p�f� CITY OF CARMEL, INDIANA VENDOR: 360650
® s1, ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*******543.09*
;�• ,�a� CARMEL, INDIANA 46032 PO BOX 606 CHECK NUMBER: 305566
9�'�rON�O` ZIONSVILLE IN 46077-0606 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 28825 543.09 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GRACE REFRIGERATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 606 IN SUM OF$ 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.
$543.09 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
28825 43-500.00 $543.09 1 hereby certify that the attached invoice(s),or 11/18/16 28825 41 $543.09
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
Friday, November 18,2016
D4MDr -'�_
David Haboush
Fire Chief
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Date Invoice#
PO Box 606 Zionsville,IN 46077 317-769-3691 Pax 317-769,3330 11/8/2016 28825
W W W.GrdcoRelriaeration.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 ON ICE MACHINE
FOR NOVEMBER 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
CHEMICALS 1 CONDENSATE PUMP CHEMICALS 5.25 5.25
SERVICE CAL... 1 INITIAL SERVICE CALL JEFF TOLLE., 146.00 146.00
INCLUDES FIRST HOUR,TRUCK,GAS,
INSURANCE
JT 3 JEFF TOLLE S.T. 86.00 258.00
Sales Tax (7.0%)
$0.00
Total
$543.09
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 $543.09
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com