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310166 04/11/17 t. CITY OF CARMEL, INDIANA VENDOR: 361439 ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*****1,990.00* ?Q CARMEL, INDIANA 46032 1515 INDIANAPOLIS IN 46217 CHECK NUMBER: 310166 ,,,roN,�; CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 71422 649.00 EQUIPMENT REPAIRS & M 1093 4350000 71453 1,341.00 EQUIPMENT REPAIRS & M $ o -0 q § 0 o f o = co co a0 k 2 -S > 0 k / 0 4Aw # % \ c Okk 3 k & A.q � J �; / ƒ w §0 0 _% m ƒ % § > CD(0 � ; k k 4 n � \ ƒ k S R j 0 o f / 2 J ( R R ®E 2 0 ® o [ w 4A fA CL \ P > 0 \ 2 co \ 0 � CD k q ] / D 0 m CD Cl) \ / \ @ CL q ° 0 Q ° > � k � R + o ' E m — k 2 \ § k @ M f J 9 (Dw k 13 0 k 2 2 C) ° m 0 0 7 % \ M k 0 G - & ƒ k 0 § » A ] o / CL \ \ | 0 0 jftftge'�t'�" INVOICE 1 ,IN,+M17 Invoice Number: 71422 Invoice Date: Mar 23, 2017 MAR 2 7 2017 i Page: 1 Voice: (317)787-9677 Fax: (317)782-9288 -�_---- am Tes Ship 1D.- Carmel _Carmel Parks& Recreation Carmel Parks and Recreation Attn: Dawn Koepper 1235 Central Park Drive East 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 QN0110MM ID -cu*prarpo n Terns CAR119 q 128 8 Net 30 Days Sams Pop a Slhwft wW Deft Due Dade RANDY DAVIS 3/10/17 4/22/17 Q unk price Amount 1.00 FLAT RATE SERVICE-NOT FREEZING.COMPRESSOR 649.00 649.00 WOULDMT START.WENT& PICKED UP NEW RELAY& CAPACITOR.CAME& INSTALLED THEM. WATCHED FRZR PULL DOWN BEFORE I LEFT Subtotal 649.00 Sales Tax Total Invoice Amount 649.00 Check/Credit Memo No: Payment/Credit Applied Purchaser will be responsible for any incurred legal fees due Ln non-payment. ` TUNDRA REFRIGERATION CO. SALES + SERVICE . INSTALLATION • MECHANICAL AND REFRIGERATION.CONTRACTOR f 1515 West Epler,Ayenue • Indianapolis, Indiana 46217 • Phone: 317-787-9677 ' 'iE-mail:tundraref@aol.com 24-Hour Service Fax: 317-782-9288 INVOICE 3 _`0_,., x`1422 .PHONE DATE NAME GA fC �44, �/ I�k5 ~ A, C• EQUIPMENT I f "ZE(� ADDRESS 4 tf C W 1"ok '0if • MODEL NO. Y A i B T - ?-f( ��// yfo 21Tq CffY C l Lit- STATE ZIP CODE Z ®3 2 SERIAL NO. "' p BILL T0: -- CUSTOMER P.O.# REASON CUSTOMER CALLED oT Z14 R "C*M' S S ayt wv7��ti r S i'. r tvf�i SIG f7l vp ,�,d /, _C E cl/m f !fes f�vS -;f 4e F - - O R:. :QTY PART NUMOM BILL OF MATERIALS AMOUNT- FAA/GOVT REGUYiEMQRB MISC.MATERIALS WROMMENTAL 1� K10-1Y jecv* Sel-� 5T C4"Cl ToK FEE RECOVERY UNIT CHARGE RECYCLE UNIT CHARGE CONTAMINATED IFREON COMPRESSOP4 OL APACITORPUMP PARKIG Uap CHMG� r DI(Y . ` TEST h a. LEAK CHECK CO. SHIPPING LATE OPEN CHG. CRANE CHARGE The seller retains title to all materials and property listed herein until,payment has been made TOTAL FORMATERIALS -in full. A T%per month service charge will be applied on accounts over 30 days old. This is an annual percentage rate of 18%. It is understood and agreed that TUNDRA REFRIGERATION COMPANY shall not be responsible to purchaser for any insured loss. NP CHHARGE TimDATE DATE DATE REG. O.T. ME-CH. DATE E iIN _n TIME IN TIME IN ,, w CHARG BOR F CHARGE TIME ARRIVED TIME ARRIVED TIME ARRIVED SALES TAX PAY THIS TIME PARTED TIME DEPARTED TIME DEPARTED AMA T (�/Tj jjj TIME OUT TIME OUT TIME OUT fi TO ER SIGN TURE - SERVICEMEN ONLY - PURCHASER WILL BE RESPONSIBLE FOR ANY INCURRED LEGAL FEES DUE TO NON PAYMENT SERVICE TECH Tundra /$efnigeration INVOICE R4 � e 1515 West Epler Indianapolis, IN 46217 R rk Invoice Number: 71453 APR 201 Invoice Date: Mar 30, 2017 Page: 1 Voice: (317)787-9677BY: .............................. Fax: (317)782-9288 BIN To: Strip to: Carmel Parks& Recreation Carmel Parks and Recreation Attn: Dawn Koepper 1195 Central Park Drive West 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 Guelmwier-1111) -- 0W16merP0Payment Terms CAR119 11952 Net 30 Days Sales Rap 10 f1bd Ship Dale Due Date RANDY DAVIS 3/21/17 4/29/17 Quanft Descript4ion unit Price Anrourrt 1.00 FLAT RATE SERVICE-CLEAN 4 ICE MACHINES_CLEANED ALL 1,341.00 1,341.00 4 W/CLEANER. BLEW OUT CONDENSERS WHERE NEEDED. MADE SURE ALL I.M.'S WERE WORKING WHEN I LEFT. Subtotal 1,341.00 Sales Tax Total Invoice Amount 1,341.00 Check/Credt Memo No: Payment/Credit Applied TOTAL 't 34ILM Purchaser will be responsible for any incurred legal fees due to non-payment. -77 TUNDRA REFRIGERATION CO. SALES • SERVIQE ,�• INSTALLATION • MECHANICAL AND REFRIGERATION CONTRACTOR 1515 West Epler Avenue • Indianapolis, Indiana 46217 a Phone: 317-787-9677 E-mail:tundraref@aol.com 24-Hour SerV%Ce Fax: 317-782-9288 INVOICE PHONE DATE 3'.�. '7 714 .5-3.1 NAME CA 14 C44 lh*AAEQUIPMENT 144 ADDRESS J �' -1' C"1'*MWL AAA D�K�� MODEL NO. CR1 t�L Z STATE ' IP CODE. ��" SERIAL NO. GftY _ t b BILLTO: CUSTOMER P.O.# REASON CUSTOMER CALLED + R- IcL ee ljAvz C0944VSi`X� s whtVle A'f�"7JN!,tl, Z7 � So�`` pct /�E/ ,rt /.ts _07RE F p D' -OW PART NOMI! II - BILL OF MATERIALS AMOUNT. EPA/QOV'T RE4UIREMENiS.. IALS C E ex*d e� MIENVIRONMENTAL` VCENVIRONMENTALONMENTAL FEE RECOVERY NIT CHARM RECYCLE UNIT CHARGE CONTAMINATED FREON DISPOSAL COMPRESSM bl, CL CAPACROR TORCH Y USE VACUUM PUMP USE PARKING CHARGE .!>, `32 LEAK CHS( CO. +Ir G/-Pr Ft C-4003. 4/FS 06 SHIPPING cG/M G ��T Gf 30/ 00 OPENCHG. CRANE -IjCHARGE The seller ietains title to all materials and property listed herein until payment has been made TOTAL FOR _ MATERIALS in full. A 1 Y2 per month service charge will be applied on accounts over 30 days old. This Is an annual percentage rate of 18%. It is understood and agreed that TUNDRA REFRIGERATION COMPANY shall not be responsible to purchaser for any insured loss. TRUCK - 3-21-17 DATE DATE REG. O.T. MECH. DATE LABOR CHARGE TIME IN TIME IN TIME IN nCHARGE SALES TIME ARRIVED TIME ARRIVED TIME ARRIVED TAX PAY THIS TIME DEPA TIME DEPARTED TIME DEPARTED AMOM TIME OUT TIME OUT—r—TIME OUT ER SI ATURE S9iVIciaAm ONLY ��3 PURCHASER WILL BE RESPONSIBLE FOR ANY INCURRED LEGAL FEES DUE TO NON PAYMENT SERVICE TECH