HomeMy WebLinkAbout328748 08/14/18 v`% "�� CITY OF CARMEL, INDIANA VENDOR: 371070
j, } ONE CIVIC SQUARE BEST KITCHEN SERVICE& PARTS CHECK AMOUNT: $*******195.00*
r. ?� CARMEL, INDIANA 46032 1011 CALVARY STREET CHECK NUMBER: 328748
,�,,i*oN INDIANAPOLIS IN 46203 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350000 10080 195.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371070 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEST KITCHEN SERVICE& PARTS IN SUM OF$ 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
$195.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
10080 43-500.00 $195.00 1 hereby certify that the attached invoice(s),or 8/7/18 10080 DOS:7/30/18(FLAT CHARGE$70.00. $195.00
1701 101 1701 101 LABOR CHARGE$125.00)
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
Wednesday,August 08,2018
Quinn,Jacob
Deputy Clerk of City Business
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
Clerk-Treasurer
BEST INVOKE
Kitchen Service & Parts Inc. --- --
INVOICE DATE INVOICE NO. PAGE
1011 Calvary Street
1%{t8.t
Indianapolis, IN 46203
317-917-4644 (800) 956-5568 Fax 317-917-4637 T e r res: NET 10 LA�YS'.
f1p Due Date: 8/1i-J.118
Work f-Drdtr: 1116633
Commercial Food & Refrigeration Equipment Service & Parts
S-=' a,L:
CAPIIEL CITY HAL', CA1cIIEL CITY HALL
1 C 71IC StatlllPE 1_ i 747TC SQUARE
S S
OT C 7 i t, 4-75032 H T e �� r T j••\' 4,60327
Lo nRII�u, I_i -�_ 10
.v ��F I
D {'; P COFFEE
ORDER NO. ORDER DATE CUSTOMER SALES PURCHASE SHIP VIA SHIP DATE TERMS
- NO. PERSON ORDER NO.
y -Ne}}
- ice 1_0054ir. 4J1i _ LIT � T E1LL
QUANTITY ORDERED II ITEM NO PRICE UNIT PRICE
(UNIT i; - =- 1 ITEM DESCRIPTION - 1TE -
QUANTITY SHIPPED , ; QUANTITY BACKORD, DISCOUNT EXTENDED PRICE
Flat charae 770. 00
SALES AMOUNT i ' : •�0
MISC.CHARGES ;�
FREIGHT 0 v t ira Pi 0`�
CUSTOMER/VENDOR ORIGINAL TOTAL 1 0 10
SALES TAX P .=
0 00
PAYMENT REC'D
BALANCE DUE
(SAME AS TOTAL IF BLANK)
BEST ('P) -WORK ORDER WORK ORDER
Kitchen Service & Part!Inc. _ ) PM PMPVIsT 111663
- 1011 Calvary ( ) PMP SERV.REQUEST \ COMPLETED -
Indianapolis, IN 46203 ( ) MERCHANDISE ORDER DATE
317-917-4644 (800) 956-5568 SHIPPED VIA Wf#
Fax 317-917-4637 /E#
Fax
www.bestkitchen.net ( ) IN-SHOP REPAIR INV#
( ) ESTIMATE ONLY
Emp/oyee Owne` Company CALL# {� c.
SITE ACC# j6 161 ( )COD ( j CREDIT BEST PO#
SITE/SHIP TO NAME 4j! a . t; $ILI J+J BEST PO#
COLLECTED
ADDRESS ! ( '✓' CK# CASH( )
CITY (r ( STATE 7 ZIP
CONTACT :{ _ PHONE I.j J ?_;,`l PO#/PO NAME
( ) POSSIBLE V(/ARRANTY DEALER NAME START-UP DATE
INSTRUCTIONS
SERVICE PERFORMED(LIST DATE) -7 ` A.``JJ ii // L
lC'.r jjf !o a rx.�-1% r �-�•�/ ! �'l:�('-/.•F r. t, k-:S'^•n r•J
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r !r t i •n. 71 -.?,r ,rl:� n n, ( �, �:� f 2(r -1,1t
ft
REF�I TYPEJPOSITION (i MFG s MODEL i1 SERIAL NUMBER V (AMP d) "GAS
2
3
REF il SPIN APN DESCRIPTION ORD i,SHIP B.O. % I' UNIT PRICE TOTAL PRICE
I
TECHNICIAN COMMENTS t 17 Parts
Labor
Mileage
Taxed Frt.
DATE TECHNICIAN ;:MILES;TIMESTAWTIME ARRIVE•TIME FINISH 3TOTALTIM ,gUTH99ZATIO (SI &PRINT) Sub-Total
Tax
V % 1 Untaxed Frt.
I certify that the technician(s)arrived and departed at the times shown and that the repairs made have been performed as stated and that these repairs have been PAY THIS I►$
made to my complete satisfaction.I hereby authorized BEST to order and install the above parts.
I further acknowledge that I/we 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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