319775 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 361439
ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $*******663.00*
CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK NUMBER: 319775
INDIANAPOLIS IN 46217 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 72290 663.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
361439 Tundra Refrigeration Co., Inc. Allowed 20
1515 W.Epler Ave
Indianapolis, IN 46217
In Sum of$
$ 663.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ALCCT#/TITLE AMOUNT Board Members
Dept#
1093 72290 4350000 $ 663.00 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
December 14, 2017
Signature
$ 663.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r-41Refiigeration
INVOICE
155 West Epter
Wdi na a oirs (N 462 t� ` � Invaic Number 72290
DEC 1 2 2017 Page: 1
Voice: (317)787-9677
Fax: (317)782-9288 BY:..............................
Bill To: Ship to:
Carmel Clay Center Park Carmel Clay Center Park
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
- :- ---Customer:ID CustomerP.O �_ :-. Payment Terms —
CAR123 Net 30 Days
Sales Rep,ID ;" Shipping Method Ship Date , Due Date
DAVE RIDDLE 11/28/17 1/6/18
Quantity Description Unit Price Amount
1.00 FLAT RATE SERVICE-NOT MAKING ICE.WAS CALLING FOR 663.00 663.00
SERVICE RESET. RAN THRU 2 COMPLETE CLEANINGS& ONE
COMPLETE JUST WATER CLEAN RINSE.WATCHED IT MAKE
ICE, IF
ANY OTHER ISSUES WILL HAVE TO COME BACK&
COMPLETELY CLEAN BARREL.
Subtotal 663.00
Sales Tax
Total Invoice Amount 663.00
Check/Credit Memo No* Payment/Credit Applied
=TOTAL
Purchaser will be responsible for any incurred legal fees due to non-payment.
Tundra is a flat rate contractor.
TUNDRA REFRIGERATION CO.
1 SALES • SERVICE • INSTALLATION • MECHANICAL AND REFRIGERATION CONTRACTOR
1515 West Epler Avenue • Indianapolis, Indiana 46217 • Phone: 317-787-9677
E-mail: tundraref@aol.com 24-Hour Service Fax: 317-782-9288 INVOICE
PHONE DATE i
NAME /��� L ��l� % /�/I=1/� S EQUIPMENT /%_-L/- r-7-7— / \
ADDRESS 3s MODEL NO. O0 ,4 /on /227.20 }
CITY r f? STATE ZIP CODE SERIAL NO. 660 3 S S
BILL TO: CUSTOMER P.O.#
REASON CUSTOMER CALLED
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PARTS
PROCUREMENT QTY PART NUMBER BILL OF MATERIALS AMOUNT EPA/GOV'T REQUIREMENTS
CODE
/ rte- MISC.MATERIALS
ENVIRONMENTAL
FEE
RECOVERY
UNIT CHARGE
RECYCLE UNIT
CHARGE
CONTAMINATED
FREON DISPOSAL
COMPRESSOR, OIL,
DRIER, CAPACITOR
DISPOSAL
TORCH
USE
VACUUM PUMP
USE
PARKING
CHARGE
DRY NITROGEN
TEST
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 FOR
in full. A 1 l/z per month service charge will be applied on accounts over 30 days old. This MATERIALS
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
DATE 11 )0' /7 DATE DATE REG. O.T. MECH. DATE CHARGE
TIME IN TIME IN TIME IN LABOR
/z, ()':' CHARGE
TIMEARRIVED TIMEARRIVED TIME ARRIVED SALES
TAX
PAY THIS
TIME DEPARTED TIME DEPARTED TIME DEPARTED AMOUNT
// Do
TIME OUT TIME OUT TIME OUT
"C STOMER SIG9A
SERVICEMEN ONLY
PURCHASER WILL BE RESPONSIBLE FOR ANY INCURRED LEGAL FEES DUE TO NON PAYMENT