HomeMy WebLinkAbout323942 04/06/18 01-1111,2", CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: S*****.**470.13*
CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 323942
ZIONSVILLE IN 46077-0606 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 30433 470.13 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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.
ZIONSVItLE—IN 46077=0606
Payee
$470.13
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
30433 43-500.00 $470.13 1 hereby certify that the attached invoice(s),or 4/2/18 30433 $470.13
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
Monday,April 02,2018
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
i
' Invoice
RMC. Date Invoice#
man
PO Box 606 Zionsville,IN 46077 317.-769-3691 Fax 317-7693330 3/28/2018 30433
www.GraceReirlaoration.com
Bill To Ship To
CARMEL FIRE DEPARTMENT#45
10701 N.COLLEGE AVE.
INDIANAPOLIS,IN 46280
i
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... SCOTSMAN CU2026SA-1 13061320015425 11/2/17
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 1.75 JEFF TOLLE S.T. 91.00 159.25
ICE MACH CL... 16 OZ.ICE MACHINE CLEANER 2.65 42.40
K-10 COURSE... 1 K-10 PRE-FILTER CARTRIDGE 7.4,8 7.48
I-2000 1 EVERPURE 1-2000.5 MICRON WATER FILTER 105.00 105.00
SHOP SUPPLIES 1 SHOP SUPPLIES:TOWELS,SOLVENTS,AND 5.00 5.00
EQUIPMENT
Sales Tax (7.0%)
I
Total $0.00
Grace Refrigeration Sells and Leases the most popular ice machine on $470.13
the planet,Scotsman Ice Machines.For a quote call 317-769-3691 Payments/Credits $0.00
Balance Due $470.13
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com