HomeMy WebLinkAbout196323 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352933 Page 1 of 1
ONE CIVIC SQUARE ECOLAB EQUIPMENT CARE
CHECK AMOUNT: $221.55
CARMEL, INDIANA 46032 G C S SERVICE INC
24673 NETWORK PLACE CHECK NUMBER: 196323
CHICAGO IL 60673 -1246
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 91882308 221.55 EQUIPMENT REPAIRS M
E
COl116
GCS Service In
r c,
Cust No: 935134 PO No: NONE Inv No: 91882308
Commercial Food Equipment
Service 6, Parts Sales Office: Indianapolis RSSC Order No: 8000890889 Inv Date: 03/24/2011
GC5�
Payment Terms: Net 30 FID# 13- 0758620 Date of Srv: 03/21/2011
Performance Guarantee
90 days on parts 30 days on labor PLEASE CONTACT US AT 1- 800 -822 -2303 OR VISIT www.GCSparts.com
is i i.' i:::: i:: ti: isj': 1;:::: ii" �i;{: y;:;; r i ::::i::�::i::::::j:vi:<':?:iC� is i:: 1:!: iC::'::' ii} is�iT i::::::�:::i:: ":::::::i:::�:::�
5x .���hvi��. �IE�. r�......
Carmel Fire Dept 46 Carmel Fire Dept 46 Ecolab Equipment Care
540 W 136th St 540 W 1 36th St GCS Service, Inc.
Carmel, IN 46032 -8806 US Carmel, IN 46032 -8806 US 24673 Network Place
Chicago, IL 60673 -1246
Page 1 of 1
i`............i'
i
i. o:: ii' i:' i:::i;i; :ia i:: i:; i;: i.:; ic il ii`:; isiiv: i S. vi: i' i': i c;'.:• o>: i`: i:%:'.:. •:.::;::b,.:'::.'.:i::;.5:
M id..........: €I
1.000 CA&OR= TRIPG1 REPAIR HOURS 89:00 HR 89.00
1.000 75006979 VK- THERMOCOUPLE, 36" 23.17 EA 23.17
(10904067)
00- 412788 -00001
1.000 TRIP CHARGE TRIP CHARGE 92.00 EA 92.00
MFG Model Serial E ui ment Descri do
U.S. RANG SG-24G-62626 0109SR01 1 R RANGE
WILLIRH:I spected unit, removec and replaced listed part(s). Tested and unit is working
well at this time.
NOTES: Subtotal 204.17
Shipping Handling 7.98
Total Tax __Ii
Supplies 9.40
Less Amount Paid 0.00
Terms and Conditions of can be found at www. GCSparts.com /TermsandConditions
THANK YOU FOR CHOOSING GCS SERVICE INC, THE LEADER IN KITCHEN EQUIPMENT REPAIR AND PARTS!
2 1 13 1 17 3 4 2 5 35 ECOL_.E GCc-
264-42
Q Z R D
SBUX
6r
G('S service, Inc.
of
0 Z
Acid 0-,9 Call M;O -0) LI NoReturn Trip [:1 ON CALL SVC,,AFr:- 1::4UP5
e,
A
mo n('� -2
A-1Rd L.7. LZ L A S
L: innni LI Stdr: Up Prr•.�c:atNT I M Tr r— 51ti00 jot: r2O 'i
F
41
�."TamgR mrijAus (PARTS)
MQIF=4M
71 nCC; 7 -r
L: FRZ E Q
"Cr =?ny ma.-Ff4,:
-,Sr, 11 Otzt t• ALth. ;7 -Eg g
S YAw, ;1
-.n-y L2k)o pa-ts F Mrip. W10-x
,,y
•PRINT r rI nJOIT:
V GTj-I LATE S IGN:
For Guest ons or to bequest Service, call
7-WO. 822-2-303 Or go to www. GCSparj
COPY UC5 YELIOtV CanY CL:5'rOMGP P.NX QOPIV
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ecolab Equipment Care
GCS Service, Inc. IN SUM OF
24673 Network Place
Chicago, IL 60673
$221.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 91882308 I 43 -500.00 I $221.55 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
APR 11 Z01
l 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))
91882308 $221.55
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
Clerk- Treasurer