HomeMy WebLinkAbout327561 07/18/18 `% ��p'�� CITY OF CARMEL, INDIANA VENDOR: 361439
ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $•"t•*'"548.00'
9� �?� CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK NUMBER: 327561
.y,�TON.�` INDIANAPOLIS IN 46217 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 72824 548.00 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361439 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Tundra Refrigeration Co., Inc. Payee
1515 W. Epler Ave
Indianapolis, IN 46217 In Sum of$ Purchase Order#
361439 Tundra Refrigeration Co.,Inc. Terms
$ 548.00 1515 W.Epler Ave Date Due
Indianapolis,IN 46217
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 72824 4235000 $ 548.00 Board Members 6/6/18 72824 Service Call for Ice Machine 51681 $ 548.00
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
$ 548.00 Total $ 548.00
July 11,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
A-05-1 d ��_ ,lRef�igeia��i�oa -
�- INVOICE
;15 .51Nest Epler� t 5:r y Invorce;Number,; _ 72824
�^ Indianapols;IN 46217 � f � � � •��• ! �
X01 Ivo' e.pate. Juh�6,2018
JUL
Page: 1
Voice. (317)787.9677 j
Fax: (317)782-9288
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Carmel Parks& Recreation Carmel Parks and'Recreation
Attn: Dawn Koepper 1195 Central Park Drive West
11411 East 116th Street Carmel,IN 46032
Carmel,IN 46032low- • '
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CAR119 Net 30 Days —
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RANDY DAVIS 5/25118 7/6/18
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1.00 FIAT RATE SE, ,VICE.I.M.TRIPPED OFF ON HIGH AMPS. RAN 548,01) ,,,•'sz.::(,- ! _r, 548..0000
n:'�a+z�s•
CLEANER THRILIL THE OTHER DAY SO THE ONLY OTHER THING
I CAN THINK OF- IS TO REMOVE GEAR MOTOR&SAND EVAP&
AUGER.AFTEI•,I DID THIS I STARTED MACH BACK UP, MADE
SURE SIN COt,TROL WOULD SHUT OFF MACHINE, MACHINE
MAKING ICE ViHEN I LEFT.
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Subtotal 548.00
Sales Tax
` Total Irvyoioe:Amouht-� _ 548:00
Check/Credit Memo No: I Payment/Credit Applied
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Purchase•will be responsible for any incurred Algal fees due to non-payment.
I Tundra is a flat rate contractor.