HomeMy WebLinkAbout328029 07/25/18 ���''F. CITY OF CARMEL, INDIANA VENDOR: 371070
ONE CIVIC SQUARE BEST KITCHEN SERVICE&PARTS CHECK AMOUNT: $*******270.00*
�`. ,?� CARMEL, INDIANA 46032 1011 CALVARY STREET CHECK NUMBER: 328029
'M�*oN. `' INDIANAPOLIS IN 46203 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 9911 270.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371070 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEST KITCHEN SERVICE &PARTS IN SUM OF$ CITY OF CARMEL
1011 CALVARY STREET 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.
INDIANAPOLIS, IN 46203
Payee
$270.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
9911 42-389.00 $270.00 1 hereby certify that the attached invoice(s),or 7/16/18 9911 $270.00
1205 101 1205 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,July 23,2018
Crider,James
Administration
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
BEST INVOICE
Kitchen Service & Parts Inc.
INVOICE DATE INVOICE NO. PAGE
1011 Calvary Street
Indianapolis, IN 46203
317-917-4644 (800) 956-5568 Fax 317-917-4637
TGf'Im. NET 10 DAYS
Due Date: 7j/26 18
Commercial Food & Refrigeration Equipment Service & Parts 4a V Y L . 113-2615
Ser-vice at
CAPMEL CITY Hf_LL CARTIEL CITY HALL
S T I CI3:TIC SQUAP-E H T 1 'CI IC S�:_UAP.i
D CARMEL, IN 460 21 LO p� CAP.I°TELT IN 405012
gfpt; G9 Idedel BUTN �jGFFEE� t
ORDER NO. . ORDER DATE CUSTOMER SALES PURCHASE SHIP VIA SHIP DATE TERMS
J
.S
NO.
t/ PERSON ORS DrER NO. �-�
7/10/18 689 CL_A11�-�N Vie'f'yic :moi' 917
PRICE
QUANTITY ORDERED ITEM NO �J _
_ _ 'i UNIT
- —[UNIT E ITEM DESCRIPTION �-�uNIT.__ _ --
CE
QUANTITY SHIPPED i QUANTITY BACKORD. � , IF DlsCouNT EXTENDED PRICE
Fiat charge 70. 00
Labor chas 200. 00
Building Ma. tenance
Account# *14! -
Department# ....
To
JUL 19 2018
u
y
SALES AMOUNT
MISC.CHARGES
FREIGHT
SALES TAX
CUSTOMER/VENDOR ORIGINAL TOTAL -3-;e) y r.
PAYMENT REC'D (; 0 0
BALANCE DUE ;;;
(SAME AS TOTAL IF BLANK)
" BEST (CORK ORDER WORK ORDER
Kitchen Service & Parts Inc. ( ) PMP CUSTOMER 111265
101 1 Calvary _ _ ( ) PMP VISIT
Indianapolis, IN 46203 ( ) PMP SERV.REQUEST COMPLETED
MERCHANDISE ORDER
317-917-4644 (800) 956-5568 ( )
SHIPPED VIA WT# /'O'/E#
Fax 317-917-4637 ( ) IN-SHOP REPAIR
www.bestkitchen.net ( ) ESTIMATE ONLY INV#
Employee Owned Company CALL# j r`
COD ( )'CREDIT BEW PO#
SITE/SHIPTO NAME C/tC GG(.` r C - 4ALL BEET PO#
`J COLLECTED
ADDRESS / C + �( s' CK# CASH( )
CITY C�( 'L i STATE j ZIP
CONTACT A PHONE 4l� � � �� POM/PO NAME
( )POSSIBLE WA91RANTY DEALER NAME START-UP DATE
INSTRUCTIONS t', j -' y(•�( (`; (�
SERVICE PERFORMED(LIST DATE) �.k� r_� � Int Q���. / L-.(�� t c
EJ
e
REF TYPEIPOSITION MFG MODEL SERIAL NUMBER V AMP 0 GAS
� >n i.'r Jr�'. <t,�•C_ I�ctC ���'-�1`.-} ��`�!'r�.�`�'ua, ,�`�-�fJc�'U : �-��;''�
2
3
REF SPN APN DESCRIPTION ORD SHIP B.O. % UNIT PRICE TOTAL PRICE
TECHNICIAN COMMENTS Parts
Labor
Mileage
Taxed Frt.
DATE TECHNICIAN MILES TIME STARTJIME ARRIVE'TIME FINISH •TOTAL TIAE AUTHORIZATION IS &P@INT) Sub-Total
r
~'t� ��• C �, I Tax
Untaxed Frt.
I certify that the technician(s)arrived and departed at the times shown and that the repairs made have been performed as stated and that these repairs have been PAY THIS R$
made to my complete satisfaction.I hereby authorized BEST to order and install the above parts.
I further acknowledge that Uwe agree to the general conditions contained on the reverse side of this work order.
TERMS:Net 10 days from invoice date.Return checks are subject to a service charge.All non-open accounts are strictly C.O.D.Credit cards accepted.
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