HomeMy WebLinkAbout197619 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352933 Page 1 of 1
a ONE CIVIC SQUARE ECOLAB EQUIPMENT CARE CHECK AMOUNT: $212.65
CARMEL, INDIANA 46032 G C S SERVICE INC
24673 NETWORK PLACE CHECK NUMBER: 197619
CHICAGO IL 60673 -1246
CHECK DATE: 5/2612011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 91935539 212.65 EQUIPMENT REPAIRS M
ECOLAB
GCS Service, Inc.
Cust No: 693396 PO No: NONE Inv No: 91935539
Commercial Food Equipment Sales Office: Indianapolis RSSC Order No: 8000920279 Inv Date: 05/03/2011
GCS• Service &Parts
Payment Terms: Net 30 FID# 13- 0758620 Date of Srv: 05/02/2011
Performance Guarantee
90 days on parts 30 days on labor PLEASE CONTACT US AT 1- 800 822 -2303 OR VISIT www.GCSparts.com
A.T.e: ap s e WO
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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1,250 LABOR- TRiP01 REPAIR HOURS 89.00 HR 1 1 1'.25
1.000 TRIP CHARGE TRIP CHARGE 92.00 EA 92.00
MFG Model Serial Equipment Descri do
GARLAND O X60 -6G2 RR 0812100101006 RANGE
WILLIRH:I spected unit and mad necessary adjustments. Tested and unit is working well at
this time.
NOTES: Subtotal 203.25
Shipping Handling 0.00
Total Tax 0.00
Supplies 9.40
Less Amount Paid 0.00
1 ik 'f?.l E >ii` 212.65
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!
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ORIGINAL Q4o" QCS YE_L0w GVPY GU5 0 ngR PINK COPY 515RVICE TECYNICIajti
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ecolab Equipment Care
GCS Service, Inc. IN SUM OF
24673 Network Place
Chicago, 1L 60673
$212.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 91935539 I 43- 500.00 I $212.65 1 hereby certify that the attached invoice(s), or
f 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
MAY 2.3 2011
/7
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))
91935539 Sta. 45 $212.65
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