HomeMy WebLinkAbout321691 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 360650
Q , ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*******398.80*
CARMEL, INDIANA 46032 PO BOX 606 CHECK NUMBER: 321691
ZIONSVILLE IN 46077-0606 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1120 4350000 30380 398.80 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360650
GRACE REFRIGERATION IN SUM OF$ _CITY OF CARMEL
PO BOX 606 An invoice or 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.
ZIONSVILLE, IN 46077-0606
Payee
$398.80
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
30380 43-500.00 $398.80 1 hereby certify that the attached invoice(s),or 2/6/18 30380 44 $398.80
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
Tuesday, February 06,2018
P4MD_zt_
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
D �
Invoice
RING Date Invoice#
PO Box 606 Zionsville,IN46077 317-769-3691 Pax 317-7693330 2/2/2018 30380
www.GraceRetriaeration.com
Bill To Ship To
CITY OF CARMEL CARMEL FD
ONE CIVIC SQUARE 5032 E. 131ST ST.
CARMEL,IN 46032 CARMEL,,IN 46033
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... MANITOWOC UY0190A-161B 310328789
Item Qty Description U/M Rate Amount
SCHEDULED PM SERVICE AND FILTER
CHANGE
SERVICE CAL... 1 INITIAL SERVICE CALL JEFF TOLLE., 151.00 151.00
INCLUDES FIRST HOUR,TRUCK,GAS,
INSURANCE
JT 1 JEFF TOLLE S.T. 91.00 91.00
ICE MACH CL... 12 OZ.ICE MACHINE CLEANER 2.65 31:80
SHOP SUPPLIES 1 SHOP SUPPLIES:TOWELS,SOLVENTS,AND 5.00 5.00
EQUIPMENT
K-20 FILTER I K-20 PRE-FILTER CARTRIDGE 15.00 15.00.
I-2000 1 EVERPURE 1-2000.5 MICRON WATER FILTER 105.00 105.00
Sales.Tax (7.0%)
$0.00
Total
$398.80
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 $398:80
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com