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