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HomeMy WebLinkAbout332154 11/13/18 *°MF. CITY OF CARMEL, INDIANA VENDOR: 360650. ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*******388.78* CARMEL, INDIANA 46032 PO BOX 606 CHECK NUMBER: 332154 ZIONSVILLE IN 46077-0606 CHECK DATE: 11/13/18 [TpN Gp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 314.91 388.78 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 360650 ACCOUNTS PAYABLE VOUCHER GRACE REFRIGERATION IN SUM OF$ 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 $388.78 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 31491 43-509.00 $388.78 1 hereby certify that the attached invoice(s),or 11/6/18 31491 Ice Maker PM Sta.45 $388.78 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 Tuesday, November 6,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Date Invoice# PO Box 606 Zionsville,IN 46077 317-769-3691 Fax 317-7693330 10/25/2018 31491 www.GraceRefriaeration.com Bill To Ship To CARMEL FIRE DEPARTMENT#45 10701 N.COLLEGE AVE. INDIANAPOLIS,IN 46280 P.O. No. Terms Equip. Name Model# Serial# Install Date Due on rece... SCOTSMAN CU2026SA-1 13061320015425 10-24-2007 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 1 JEFF TOLLE S.T. 91.00 91.00 K-10 COURSE... 1 K-10 PRE-FILTER CARTRIDGE 7.48 7.48 4SI 14SI WATER FILTER W/SLIME REDUCTION 102.50 102.50 ICE MACH CL... 12 OZ.ICE MACHINE CLEANER 2.65 31.80 SHOP SUPPLIES 1 SHOP SUPPLIES:TOWELS,SOLVENTS,AND 5.00 5.00 EQUIPMENT Sales Tax (7.0%) 88.78 Total $388.78 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 $388.78 E-mail Building Our Business On TRUST Steve@GraceRefrigeration.com 0 o WORK ORDER 31491 P.O. Boz 606,ZIONSVILLE, IN 46071 PHONE DA OF OR � I (317) 769.3691 ORDER TAKEN BY CUSTOMER ORDER NUMBER www.g racerefrigeration.com / REG SERVICE QUOTED SERVICE ❑ WARRANTY TO �� �� F�2� JOB NAME/NUMBER JOB LOCATION ����a JOB PHONE STARTING DATE QTY. 9ATERIAL PRICE AMOUNT DESCRIPTION OF WORK QF1 Ptj?—, Equip.Name :SCa+W 4, L) Model# C Q -Z X r,/ et-) Serial# Installation Date — Z f' z, t 0-.ems 'y""lj\131� Q IP,R, 1�d0 le, k o S✓ �e� , OTHER CHARGES 0 Equip TOTAL OTHER LABOR TECH. RATE S.T. O.T. AMOUNT v t Payment due within 10 days of receipt of invoice. late payment will be charged 1.5%per month. Customer agrees to pay all costs incurred in collection. TOTAL LABOR DATE COMPLETED TOTAL MATERIAL TOTAL MATERIAL Billing Email address TOTAL OTHER Work ordered by Signature Tow TAX I here nowledge the ahs a completion of the above work described. TOTAL i