155301 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352933 Page 1 of 1
ONE CIVIC SQUARE GCS SERVICE INC CHECK AMOUNT: $358.00
o CARMEL, INDIANA 46032 PO BOX 64373
ST PAUL MN 55164 -0373 CHECK NUMBER: 155301
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 90292089 358.00 OTHER EQUIPMENT
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GCS Service, Inc.
Cust No: 743980 PO No: DENISE Inv No: 90292089
Commercial Food Equipment Whse No: 1030 Order No: 5116440 Inv Date: 12119/2007
Service &Parts
GC5 Payment Terms: Net 30 FID# 13- 0758620 Ship Date:
Performance Guarantee
0.
90 days on parts 30 days on labor PLEASE CONTACT US AT 1- 800 822 -2303 OR VISIT www.GCSparts.com
Bilffh Name anc! Address Shy Tt� Aric#ress Rermt To
CARMEL PROFESSIONAL FIRE FIGHTE CARMEL PROFESSIONAL FIRE FIGHTE GCS Service, Inc.
2 CIVIC SO 2 CIVIC SQ PO Box 64373
CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 St. Paul, MN 55164 -0373
Page 1 of 1
Quantity Materiel Tfescriptrtrn /{)EM i Unit PnC� UOM Tt5ta1 Prroe
1.00 75109460 RPLCMNT. BUNN UNIT, NEW VP17 -3 346.00 EA 346.00
13300.0003
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NOTES: Subtotal 346.00
Shipping Handling 12.00
Total tax i-�+o
£?4YMEhlT ClLtE 379.48
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!
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))
I
V
P
Total 4ZN_cZ)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in•:accor�dance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
ig n at atu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund