334053 01/04/19 y u�C�yM
>� CITY OF CARMEL, INDIANA VENDOR: 360650
ONE CIVIC SQUARE GRACE REFRIGERATION
CHECK AMOUNT: $ 160.50
:�,\ a°: CARMEL, INDIANA 46032 PO BOX 606 CHECK NUMBER: 334053
vM,, / ZIONSVILLE IN 46077-0606 CHECK DATE: 01/04/19
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 31724 160.50 EQUIPMENT REPAIRS TM
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
$160.50
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
31724 43-500.00 $160.50 1 hereby certify that the attached invoice(s),or 12/20/18 31724 Sta.45 Ice Machine Repair $160.50
1120 101 Prior Year 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
Thursday,January 3,2019
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
BMC. Emw Date Invoice#
PO Box 606 Zionsville,IN 46077 317-769-3691 Fax 317769-3330 12/20/2018 31724
www.GraceRefrigeration.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-lA 13061320015425 10-24-2007
Item Qty Description U/M Rate Amount
O-RING BAD ON 10"COARSE FILTER.
REPLACED RING AND NOT LEAKING.
STARTED MACHINE.
SERVICE CAL... 1 INITIAL SERVICE CALL JEFF TOLLE., 151.00 151.00
INCLUDES FIRST HOUR,TRUCK,GAS,
INSURANCE
MISC 1 151120 O-RING 9.50 9.50
Sales Tax (7.0%)
$0.00
Total
$160.50
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 $160.50
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com