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HomeMy WebLinkAbout200660 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361439 Page 1 of 1 ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK AMOUNT: $781.98 INDIANAPOLIS IN 46217 CHECK NUMBER: 200660 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4350000 61520 781.98 EQUIPMENT REPAIRS M "Indiana's Best" TUNDRA RffMGBMnC N M 1W. 1515 W Epler-Ave. Offim 1- 317 -787 -9677 Indianapolis, Indiana 46217 Fax 1- 317 -782 -9288 13 INVOICE NUMBER: �'1520 INVOICE DATE: 7/14/11 PAGE: 1 SOLD SHIP ro: Carmel Clay Center Park TO: Carmel Clay Center Park 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 CHRIS HAYTON cUSTLD CAR 12 3 _P.O.NUMBER {30f11 SHIP DATE... P.O. DATE DUE DATE .........i 8/13/11 OUR ORDER NO TERMS Met 30 Days SALESPERSON............:: SHI 75021911 TEMP. CONTROL 1 1 21,98 121.38 TRUCK CHARGE 2 -00 55 -00 110-00 REGULAR LABOR 6 25 88.00 550.00 Purchase FiEpAtKs TD OLLT1wip- Description t 025� 10 rA G �57— 7� F P.O.# al P"(fJ G.L. loq,5- -4-3 50 0.0 r� UneDescr PIP REP&1�j� Purchaser Date Approval. Date THANK YOU 781 SUBTOTAL f ©r allowing ::Us TAX to serve, you PAYMENTS 0 $78.1.98 TOTAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must kn d of service, where rice performed dates service rendered, by whom, rates per day, number of hours, rate p er hour Payee Purchase Order No. Terms 361439 Tundra Refrigeration Co., Inc. 1515 W. Epler Ave Indianapolis, IN 46217 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 28819 781-98 7/14111 61520 Repairs to outdoor concessions freezer Total 789.98 1 hereby certify that the attached invoice(s), or bitl(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 361439 Tundra Refrigeration Co., Inc. Allowed 20 1515 W. Epler Ave Indianapolis, IN 46217 In Sum of 781.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members Dept 1095 -1 61520 4350000 781.9 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 9 -Aug 2011 r Signature 781.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund