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HomeMy WebLinkAbout201452 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361439 Page 1 of 1 ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC CHECK AMOUNT: $587.04 CARMEL, INDIANA 46032 1515 W EPLER AVE INDIANAPOLIS IN 46217 CHECK NUMBER: 201452 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4350000 61886 587.04 EQUIPMENT REPAIRS M "Indiana's Best' 1' TUNDRA INVUC E RffMG0m-70N co-, IiMC 1515 W. Epler Ave. Office 1- 317 -787 -9677 n l Indianapolis, Indiana 46217 Fax 1- 317 782 -9288 f V U J INVOICE NUMBER: �f25/11 INVOICE DATE: PAGE: SOLO Carmel Clay Center Part: SHIP Carmel Clay Center Parr TO 1235 Central Park Drive East TO 1235 Central Parr Drive East Carmel, IN 46032 Carmel; IN 46032 CARIZ3 CHRIS HAYTON CUSTLD SHIPVlA....J... 8 3/1 SHIP DATE.........: 9/24/ P.O. DATE DUE DATE Net 30 Days OUR ORDER NO.. TERMS SALESPERSON ORD ERED P 'UNIT CE feuy� Ll rtt U 0 132 04 132 -04 SWITCH TORCH USE 1.00 26 -00 26 -00 TRUCK CHARGE 1 -00 55 -00 55.00 REGULAR LABOR 4.25 88.00 374.00 PurchaseYl =(fit Dascription Cx1j V C Y1�f3 SlL�'1S Z�Y P.O. `�.h P 0( G.L. U n e Dt DUI P i� /fit S 8 ,LIA O T T Line Descr P, Purchaser Date Approval n .Date mi rm �r SEP 0 1 2011, 111///"` 11/ "mi THANK YOU 587.04 for allowing 1.19 SUBTOTAL to serve .y011! TAX oo Y5'87.04 PAYMENTS TOTAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 361439 Tundra Refrigeration Co., Inc. Terms 1515 W. Epler Ave Indianapolis, IN 46217 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8125/11 61886 Outdoor concessions refrigeration repair 28953 587.04 Total 587.04 1 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 Voucher No. Warrant No. 361439 Tundra Refrigeration Co., Inc. Allowed 20 1515 W. Epler Ave Indianapolis, IN 46217 In Sum of 587.04 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center EO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1095 -1 61886 4350000 587.04 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 8 -Sep 2011 Signature 587.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund