HomeMy WebLinkAbout195929 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 360650 Page 1 of 1
ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $313.65
CARMEL, INDIANA 46032 PO Box 606
ZIONSVILLE IN 46077 -0606 CHECK NUMBER: 195929
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 21657 313.65 EQUIPMENT REPAIRS M
Grace Invoice
C3 !D 45 Date Invoice
PO Box OO.6 Ziorisville, IN 4607`/
2/25/2011 21657
F ix 317-769-3330
gr•acer•efr•i1 a lids. cret
Bill To Ship To
CARMEL FD 444
5032 E. 13 I ST ST.
CARMEL, IN 46033
P.O. No. Terms Equip. Name Model Serial Install Date
Due on receipt SCOTSMAN CO330MA -IA 09061320014975 11 -12 -2009
Item Qty Description Rate Amount
REGULAR I'M SERVICE ON ICE MACHINE AND
WATER I-11,TERS FOR MARCH 2011
ICE MACH CLE... 16 07_. ICE MAC[ IINE CLEANER 2.05 32.80
1 -2000 1 EVERPUI21 1-2000.5 MICRON WATER FILTER 72.00 72.00
K -20 I K -20 COURSE WATER FIL` FR 11.85 11.85
SERVICE CALL... I INITIAL, SERVICE CALIAIM C.. INCLUDES FIRST 125.00 125.00
HOUR. TRUCK. GAS. INSURANCE
7C I !IM CALDWI:;LL S. 72.00 72.00
Sales Tax (7.0
Fray online at: https: /ipn.intuit.com /wswt33n
$0.00
Building Our Business On TRUST Total $313.65
Payments /Credits $0.00
Balance Due $313.65
E -mail
gracerefrig citds.net
VOUCHER NO. WARRANT NO,
ALLOWED 20
Grace Refrigeration
IN SUM OF
P.O. Box 606
Zionsville, IN 46077
$313.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 21657 I 43- 500.00 I $313.65 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
MAR
t1
r '4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State 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))
21657 Sta. 44 Ice $313.65
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