HomeMy WebLinkAbout197156 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352933 Page 1 of 1
ONE CIVIC SQUARE ECOLAB EQUIPMENT CARE CHECK AMOUNT: $610.40
;ts CARMEL, INDIANA 46032 G C S SERVICE INC
24673 NETWORK PLACE CHECK NUMBER: 197156
CHICAGO IL 60673 -1246
CHECK DATE: 5/11/2011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 91908676 610.40 EQUIPMENT REPAIRS M
E
COLNB
GCS Service, Inc.
Cust No: 693396 PO No: NONE Inv No: 91908676
Commercial Food Equipment
Service &Parts Sales Office: Indianapolis R55C Order No: 8000906342 Inv Date: 04/13/2011
GCS
Payment Terms: Net 30 FID# 13- 0758620 Date of Srv: 04/11/2011
Performance Guarantee
90 days on parts 30 days on labor PLEASE CONTACT US AT 1- 800- 822 -2303 OR VISIT www.GCSparts.com
Carmel Station 45 Carmel Station 45 Ecolab Equipment Care
10701 N College Ave 10701 N College Ave GCS Service, Inc.
Indianapolis, IN 46280 -1098 US Indianapolis, IN 46280 -1098 US 24673 Network Place
Chicago, IL 60673 -1246
Page 1 of 1
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2.250 LABOR- TRiP01 REPAIR HOURS 89.00 HR 200.25
2.250 LAB02 REPAIR HOURS -2ND 89.00 HR 200.25
1.000 75126923 60IN T/C SIT 27.50 EA 27.50
0290092
4523506
1.000 TRIP- CHARGE TRIP CHARGE 92.00 EA 92.00
1.000 TRIPRET TRIP CHARGE -50% DISC 46.00 EA 46.00
MFG Model Serial Equipment Descri do
GARLAND 0 X60 -6G2 RR X60- 6G24RR -0013 RANGE
WILLIRH:I spected unit, removec and replaced listed part(s). Tested and unit is working
well at this time.
NOTES: Subtotal 566.00
Shipping Handling 35.00
Total Tax --4-9e
Supplies 9.40
Less Amount Paid 0.00 Terms and Conditions of sale can be found at www .GCSparts.com /TermsandConditions
THANK YOU FOR CHOOSING GCS SERVICE INC, THE LEADER IN KITCHEN EQUIPMENT REPAIR AND PARTS!
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ecolab Equipment Care
GCS Service, Inc. IN SUM OF
24673 Network Place
Chicago, IL 60673
$610.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 I 91908676 I 43- 500.00 I $610.40 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
SAY -0- 2011
e
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))
91908676 Repair Sta. 45 Stove $610.40
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