HomeMy WebLinkAbout333081 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $*****3,157.42*
CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 333081
9y�roN ZIONSVILLE IN 46077-0606 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 31464 3,157.42 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRACE REFRIGERATION IN SUM OF$ 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
$3,157.42
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
31464 43-501.00 $3,157.42 1 hereby certify that the attached invoice(s),or 11/28/18 31464 Ice Machine-CTC $3,157.42
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, December 3,2018
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Date Invoice#
PO Bos 606 Zionsville,IN 46077 317-769-3691 Pax 317769-3330 11/13/2018 31464
www.GraceRelrigeration.com
Bill To Ship To
CITY OF CARMEL 4925 E.106TH ST.
ONE CIVIC SQUARE CARMEL,IN 46033
CARMEL,IN 46032
P.O.No. Terms Model# Equip.Name Serial# Install Date
Due on receipt CU2026SA-1 SCOTSMAN 17071320014975 11-13-2018
Item Description
INSTALLED NEW ICE MACHINE AND FILTER SYSTEM.REMOVED OLD MACHINE AND BIN FOR
RETIREMENT AS PER QUOTE
JH JOSH HESSELGRAVE S.T.
JT JEFF TOLLE S.T.
SCOTSMAN ICE MACHINE/BIN CU2026SA-1
EVERPURE FILTER SYSTEM
RETIRE RETIRE REFRIGERATION UNIT
Total $3,157.42
Payments/Credits $0.00
Balance Due $3,157.42
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Steve@GraceRefiigeration.com