191878 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359248 Page 1 of 1
ONE CIVIC SQUARE VANCO
i CHECK AMOUNT: $281.15
i.�`•e CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD SUITE 600
INDIANAPOLIS IN 46268 CHECK NUMBER: 191878
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350000 127104 281.15 EQUIPMENT REPAIRS M
VANCO
8435 Georgetown Road, Suite 600, Indianapolis, IN 46268
Experts in foodserv equipment repair 317 -870 -7888 800- 878 -3777 Fax 317 -870 -7887
Invo
Date: 10/20/2010
Invoice li 127104
Bill to: Carmel Clay Parks and Recreation Service at: Carmel Clay Monon Center
1411 E. 116th St. 1235 Central Park Dr. E.
Attn: Accounts Payable Carmel, IN 46280
Carmel, IN 46032
Customer ID: 4410
Description: Work Order 99737 Cooler- Reach -In TR3R -6HS
Terms: Net 20 Days PO Number:
Item Description Quantity Unit Price Amours
Labor
10/12/2010 Steve 1 E 1 L II V 1E 1.75 $78.00 $136.50
Labor Subtotal $136.50
Parts 1,: ��10
831932 Thermostat 1.00 $78.65 $78.65
BY. Parts Subtotal $78.65
Miscellaneous
Service Call 1.00 $66.00 $66.00
Miscellaneous Subtotal $66.00
Purchase
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Purchaser Date
Approval Date
Subtotal: $281.15
Sales Tax: 1
VISIT US ON THE WEB AT VANCORR.COM Payments: $0.00
Total Due: $2 6'66
Accounts not paid by the due date
are subject to a finance charge of
1 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.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Vanco Terms
8435 Georgetown Rd., Ste 600
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/20/10 127104 Refrigerator repair 24011 281.15
Tonal 281.15
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
Voucher No. Warrant No.
Vanco Allowed 20
8435 Georgetown Rd., Ste 600
Indianapolis, IN 46268
In Sum of
281.15
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1095 -1 127104 4350000 281.15 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
4 -Nov 2010
Signature
281.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund