HomeMy WebLinkAbout197014 05/04/2011 CITY OF CARMEL, INDIANA VENDOR: 360650 Page 1 of 1
ONE CIVIC SQUARE GRACE REFRIGERATION
CARMEL, INDIANA 46032 PO Box 606
CHECK AMOUNT: $233.00
ZIONSVILLE IN 46077 -0606
CHECK NUMBER: 197014
CHECK DATE: 5/4/2011
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 21374 233.00 EQUIPMENT REPAIRS M
4
Invoice
e
R frigeration
'7 7 4S i�4 —:3; C> 7�-
,4 1 Date Invoice
PO BOX 606 Zic)-'Isvllle: IN 46077
F 100-5/2010 213 -r
grztcer6 fhq<ckds-riet
Bill TO Ship To
C.A.R.1%]ELFI DEPARTMENT 445
10701 N. COLLEGh AVE.
INDIANAPOLIS. IN 46280
P.O. No. Terms Equip. Name Model Serial Install Date
Due on receipt SCOTSMAN CU330SA-IA 07031320016247 4-20-07
Ittiff Qty Description Rate Arnount
(,Nl'f OUT OF WARRANTY, WATER DfZIP?lNcj
ONTO FLOOR, FOUND WATER RUTNNING DOWN
EVAPORATOR SIDE THEN O'N'1*0 SENSOR WIRES.
SHUT OFF DRIED OUT AND SILICONP.0 SIDE. OF
EVAP, AND WIRES.
SHOP SUPPLIES I SHOP SUPPLIES 3.00 S.00
SERVICE CALL.- I INITIAL SERVICE CALL J IM C- INCLUDES I"IRST 149.00 149.00
I IOUK."I'RUCK, GAS, INSURANCE
JC I JPM CAI-DWELL S.T. 79,00 79'00
Sales Tax (7.0%)
P nnhne at-,- h n.intuit.com/844sysi
a,v nn I i IWLp
BuildinH Our Basincss On TRus'r Total
1233.00
Payments/Credits s0 00
Balance Due $233.00
E-mail
gracerefrig ids.nct
TO 30V8 300219 OEE69L4 9E:Ez ITOZ/00/1)(3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grace Refrigeration
IN SUM OF
P.O. Box 606
Zionsville, IN 46077
$233.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 21374 43- 500.00 j $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
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
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
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