HomeMy WebLinkAbout202128 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 360650 Page 1 of 1
ONE CIVIC SQUARE GRACE REFRIGERATION
t CARMEL, INDIANA 46032 PO BOX 606
CHECK AMOUNT: $151.75
ZIONSVILLE IN 46077 -0606
CHECK NUMBER: 202128
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 22279 151.75 EQUIPMENT REPAIRS M
1 Grace
Invoice
-,].Refrigeration
f 45 !E-4 :3 C5 4Z�) -L Date Invoice
PCB Box 606 Zionsville, IN 46071
F'a x 9/2/2011 22279
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Bill To Ship To
CARMEI_ DIRE DEPARTMENT" #45
10701 N. COLLEGE AVE.
INDIANAPOLIS, IN 46280
P.O. No. Terms Equip. Name Model Serial Install Date
Due on receipt SCOTSMAN CO330SA -I A 07031320016247 4 -20 -07
Item Qty Description Rate Amount
ICI: MACHINE DOWN. FOUND OFF ON 42 MAX
HARVEST-WATCHED CYCLE AND FOUND SMALL
CUBES, ADJUSTED ICE "THICKNESS SENSOR.
SERVICE CALL_ I INITIAL SERVICE CALL JIM C., INCLUDES FIRST 133.00 133.00
HOUR. TRUCK. GAS, INSURANCT
JC 0.25 JIM CALDWELL S.T. 75.00 18.75
Sales Tax (7.0
Pay online at: https /ipn.intuit.cotn/li�mdtxvq
l Tota $151
Building Our Rosiness On TRUS TRUST .7 5
Payments /Credits $0,
Balance Due $151.75
E -mail
steve a gracerefrigeration com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grace Refrigeration
IN SUM OF
P.O. Box 606
Zionsville, IN 46077
$151.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
r
1120 22279 I 43 500.00 I $151.75 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
REP 2 S 2011
l
V
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))
22279 45 $151.75
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