161599 07/11/2008 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: $3,059.63
INDIANAPOLIS IN 4621 CHECK NUMBER: 161599
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUM AMOUNT DESCRIPTION
1047 4350100 53749 2,682.13 BUILDING REPAIRS MA
rI.047 4350100 53789 377.50 BUILDING REPAIRS MA
"Indiana's Best "J RECEIVED
T!lNDM MAY 7 2006 NVUCE
REFRIGERAT ION CO., INS
1515 W. Epler Ave. Office 1- 317- 787 -9677 BY;
Inri:�napolis, Indiana 46217 Fax 1- 317 782 -9288 53749
INVOICE NUMBER:
INVOICE DATE: 5/ l/08
PAGE: 1
TO 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
RANDY 1 DON MC CUSTLD CAR123
SHIP VIA 3/28/08 P.O. NUMBER
SHIP DATE.........: P.O. DATE
DUE DATE 5/31/08 OUR ORDER NO
TERMS Net 30 Days SALESPERSON.............:
ORDERED
9612 -50 EVERPURE CARTRIDGE 10.00 58.98 589.80
9534 -12 EC110 FILTER 5 -00 7.65 38 -25
MANITOWOC ICE MACHINE CLEANER 1.00 85.58 85 -58
CARBON DIOXIDE USE 1 -00 16.50 16 -50
TRUCK CHARGE 5.00 55.00 275.00
REGULAR LABOR 19.50 86.00 1,677.00
THANK YOTI 2 682 .13
for allowing us SUBTOTAL
rnx 0.00
L
to serve you! PAYMENTS ,,�,�00/
y 17 6
TOTAL
"Indiana's Best"
1
TUNDM 0 VO C E l
REFMGBMnCW CO., ►►vim
1515 W. Epley Ave. Offioe 1- 317 787 -9677
lndit�napolis, Lidiana 46217 Fax 1- 317 782 -9288 53789
INVOICE NUMBER:
INVOICE DATE: 5/
1
PAGE:
TO Carmel Clay Center Park To Carmel Clay Center Parr
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
RANDY RON
cUSTI.D CAR123
SHIPVIA..........: 4 /l /08 P.O. NUMBER:..............:
SHIP DATE.........: P.O. DATE..
DUE DATE 5/31/08 OUR ORDER NO
TERMS Net 30 Days SALESPERSON
ORD
TRUCK CHARGE 1.00 55.00 55.00
TRUCK CHARGE ON INV_ 53787 AND 2.00
53788
REGULAR LABOR 3.75 86.00 322.50
JUN 2 7 2008
THANK YOU 377.
for allowing us SUBTOTAL
LO serve y ou-! TAX 0.00 PAYMENTS
$377.50
TOTAL
r
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.
Date Due
1515 W Epler Ave.
Indianapolis, IN 46217
Invoice Invoice Emachine Description
ote attached invoice(s) or bill(s)) Amount
Date Number 377.50
5/1/08 53789 cleanin and re air 5/1/08 53749 cleanin and repair
Total 3,059.63
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.
Allowed 20
361439 Tundra Refrigeration Co., Inc.
1515 W Epler Ave.
Indianapolis, IN 46217 In Sum of
3,059.63
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 53789 4350100 377.50 1 hereby certify that the attached invoice(s), or
1047 53749 4350100 2,682.13 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
3 -Jul 2008
Signature
3,059.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund