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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