HomeMy WebLinkAbout196358 04/13/2011 voided CITY OF CARMEL, INDIANA VENDOR: 354031 Page 1 of 1
ONE CIVIC SQUARE GRACE INDUSTRIES, INC
0 CHECK AMOUNT: $233.00
CARMEL, INDIANA 46032 305 BEND HILL RD
FREDONIA PA 16124 CHECK NUMBER: 196358
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 21374 233.00 EQUIPMENT REPAIRS M
7:�:Refricferation
Invoice
4B IE4 :'31 ls. Date Invoice
PO BOAC 6.06 2101 SVIRe, IN 46077
.E'ax 3 1 b J Z3 Q 10/25/2010 21374
gr•acerefri1 c@tds.,net
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 receipt SCOTSMAN CO330SA -IA 07031320016247 4.70.07
Item Qty Description Bate Amount
UNIT OUT OF WARRANTY. WATER DRIPPING
ONTO FLOOR. FOUND WATER RUNNING DOWN
EVAPORA'T'OR SIDE THEN ONTO SENSOR WIRES.
SH UT OFF DRIPD OUT AND SILICONfj) SIDE OF
EVAY. AND WIRES.
SHOP SUPPLIES I SHOP SUPPLIES 5.00 5,00
SERVICE CALI, 1 INITIAL SERVICE. CALL JIM C., INCLUDES FIItS'I' 149.00 149.00
HUUR,'1RUCK, GAS, FNSURANC);'
I JIM CALDWELL S.T. 79.00 79.00
Sates Tax (7.0
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0,00
Building Our Business On TRUST Total $233.00
PaymalntslCredits $0.00
Balance Due $233.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Grace Industries
IN SUM OF
305 Bend Hill Road
Fredonia, PA 16924
$233.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 21374 43 500.00 $233.00 1 hereby certify that the attached invoice(s) or
1120 43- 500.00 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
APR 1.1 2011
1
U
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))
21374 $233.00
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