HomeMy WebLinkAbout188101 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359248 Page 1 of 1
ONE CIVIC SQUARE VANCO
CHECK AMOUNT: $233.56
is �a CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD SUITE 600
INDIANAPOLIS IN 46268
CHECK NUMBER: 188101
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 123197 233.56 EQUIPMENT REPAIRS M
VANCO
8435 Georgetown Roacl, Suite 600, Indianapolis, IN 46268
Experts in foodservice equipment repair 317- 870 -7888 800 878 -3777 Fax 317 -870 -7887
Invoice
Date: 7!1!2010
Invoice No.: 123197
Bill to: Carmel Clay Communications Center Service at: Carmel Clay Communications Center
31 1st Ave NW 31 1st Ave NW
Carmel, IN 46032 Carmel, IN 46032
Customer ID: 6421
Description: Work Order 96613 Ice CJlachine KU IA18PNLSC)
Terms: PO Number:
Item Description Quantity Unit Price Amoun
Labor
6/23/2010 Michael 2.00 $78.00 $156.00
Labor Subtotal $156.00
Parts
R134A Refrigerant 134A 0.25 $14.25 $3.56
Parts Subtotal $3.56
Miscellaneous
Service Call 1.00 $66 -00 $66.00
MR -Misc. Supplies 2.00 $4.00 $8.00
Miscellaneous Subtotal $74.00
Subtotal: $233.56
Sales Tax: $0.00
VISIT US ON THE WEB AT VANCORR.COM Pa $0.00
Total Due: $233.56
Accounts not paid by the due date
are subject to a finance charge of
1 1 !2% per month.
All parts returns require a return goods authorization. Stock parts may be returned within 15 days with no restocking fee provided they are unused. Non -stock parts carry 20% restocking fee.
No return on electronic parts. Call us immediately in case of shipping damage. Save items and shipping carton
INDIAMO
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vinco
IN SUM OF
8435 Georgetown Road, Ste. 600
Indianapolis, IN 46268
$233.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 123197 43- 500.00 $233.56 1 hereby certify that the attached invoice(s), or
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, July 08, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/10 I 123197 I $233.56
1 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