HomeMy WebLinkAbout325488 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*******404.15*
s � CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 325488
ZIONSVILLE IN 46077-0606 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 30632 404.15 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRACE REFRIGERATION IN SUM of$ 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.
ZIONSVILLE, IN 46077-0606
Payee
$404.15
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
30632 43-500.00 $404.15 I hereby certify that the attached invoice(s),or 5121118 30632 $404.15
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, May 21, 2018
A
David Haboush
Fire Chief
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
Invoice
II�I ° ° Date Invoice#
Oman HU
PO Box 606 Zionsville,IN 16077 317769-3691 Pas 317-769-3330 4/25/2018 30632
www.GraceReiri8oration.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 rete... SCOTSMAN C0330SA-1B 10031320010016 9-3-10
Item Qty Description U/M Rate Amount
SCHEDULED PM AND FILTER CHANGE
SERVICE CAL... 1 INITIAL SERVICE CALL JEFF TOLLE., 151.00 151.00
INCLUDES FIRST HOUR,TRUCK,GAS,
INSURANCE
JT 0.75 JEFF TOLLE S.T. 91.00 68.25
SHOP SUPPLIES 1 SHOP SUPPLIES:TOWELS,SOLVENTS,AND 5.00 5.00
EQUIPMENT
ICE MACH CL... 16 OZ.ICE MACHINE CLEANER 2.65 42.40
1-2000 1 EVERPURE 1-2000.5 MICRON WATER FILTER 122.50 122.50
K-20 FILTER 1 K-20 PRE-FILTER CARTRIDGE 15.00 15.00
Sales Tax (7.0%)
04.15
Total
$404.15
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 $404.15
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com