HomeMy WebLinkAbout332667 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $******"'437.40*
CARMEL, INDIANA 46032 Po Box 606 CHECK NUMBER: 332667
ZIONSVILLE IN 46077-0606` CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 31511 437.40 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRACE REFRIGERATION IN SUM OF$ 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
$437.40
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
31511 43-500.00 $437.40 1 hereby certify that the attached invoice(s),or 11/18/18 31511 Sta.41 Ice PM $437.40
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
r
Sunday, November 18,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Date Invoice#
PO Boa 606 Zionsville,IN 46077 317-769-36.91 Pax 317769.3330 11/7/2018 31511
www.GraceReiri8eration:com
Bill To Ship To
CARMEL FIRE DEPARTMENT#41
2 CIVIC SQUARE
CARMEL,IN 46032
P.O.No. Terms Model# Equip.Name Serial# Install Date
Due on receipt C0330SA-1B SCOTSMAN 10031320010016 9-3-10
Item Description
SCHEDULED PM FOR NOVEMBER.CHANGED WATER FILTERS.MACHINE GETS SOOT FROM GAS
GRIDDLE NEXT TO IT.TOOK EXTRA CYCLE TO CLEAN.
SERVICE CALL JEFF TOLLE INITIAL SERVICE CALL JEFF TOLLE.,INCLUDES FIRST HOUR,TRUCK,GAS,INSURANCE
JT JEFF TOLLE S.T.
4SI 4SI WATER FILTER W/SLIME REDUCTION
SHOP SUPPLIES SHOP SUPPLIES:TOWELS,SOLVENTS,AND EQUIPMENT
ICE MACH CLEAN OZ. OZ.ICE MACHINE CLEANER
Total $437.40
Payments/Credits $0.00
Balance Due $437.40
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Steve@GraceRelrigeration.com