HomeMy WebLinkAbout161115 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361439 Page 1 of 1
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ONE CIVIC SQUARE TUNDRA REFRIDGERATION CO INC
CARMEL, INDIANA 46032 1515 W EPLER AVE CHECK AMOUNT: $830.20
INDIANAPOLIS IN 46217 CHECK NUMBER: 161115
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 53788 184.00 BUILDING REPAIRS MA
1047 4350100 54103 376.85 BUILDING REPAIRS MA
1047 4350100 54108 26`9.35 BUILDING REPAIRS MA
V
"Indiana's Best"
TUNDM N V U E
REnWGWNnW CO., 1W. dos t a�oioo
1515 W. Eyler Ave. O(fioe 1- 317- 787 -9677
lndiaowpohs, Udiana 46217 Fax 1- 317 782-9288 5 3788
INVOICE NUMBER:
INVOICE DATE: 5/l/
t 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 RON
CUSTLD CAR123
SHIP VIA..........: 4/ l/ O8 P.O. NUMBER
SHIP DATE.........: J P.O. DATE
DUE DATE 5/ 31 O8 OUR ORDER NO
T.ERMS.............. Net 30 Days SALESPERSON
ORDERED
TRUCK CHARGE 1.00 55.00 55.00
REGULAR LABOR 1 -50 86.00 129.00
C WED
JUN 1 7 2008
BY:
THANK Ynii 184.
for allowing ids SUBTOTAL
TAX 0.00
to serve you! PAYMENTS
$184.00
TOTAL
ln&ana's Best" V D
JUN SANVODCE
Tdl�1 2 X 08 l�
REFRIG CO., IM
L'Y:
1515 W. Epker Ave. Office 1- 317- 787 -9677
Indianapolis, Indiana 46217 Fax 1- 317 782 -9288
INVOICE NUMBER: 541
INVOICE DATE: 5 128/08
PAGE: 1
SOLD SHIP
TO: TO:
Carmel Clay Center Park The Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
cusTt.D CAR1 2 3
SHIP VIA..........: RANDY DAVIS P.O. NUMBER
SHIP DATE.........: 5/ 21/08 P.O. DATE
DUE DATE 66/ OUR ORDER NO
TERMS Net 30 Days SALESPERSON.............:
ITEM LD. DESC ORDERED o
MANITOWOC CLEANER 1.00 20.85 20.85
TRUCK CHARGE 1.00 55.00 55.00a
REGULAR LABOR 3.50 86.00 301.00
RECEIVED
JUN 1 7:2008
THANK YOU SUBTOTAL 376-
for allowing us TAX
to serve you! PAYMENTS .00
TOTAL 78-31
f
"Indiana's Best"
TUNDM N UC E
REFRIGERATION CO., INS
J
1515 W. Epler Ave. Office 1- 317 787 -9677 C
Indianapolis, hAiarm 46217 Fax 1- 317 -782 -9288
INVOICE NUMBER: 5410
INVOICE DATE: 5/28/08
PAGE: 1
SOLD SHIP
TO: TO:
Carmel Clay Center Park The Monon Center
1235 Central Park Drive East 1235 Central Park Drive 'East
Carmel, IN 46032 Carmel, IN 46032
CUST CAR1 2 3
SHIP VIA..........: RANDY DAVIS P.O. NUMBER.
SHIP DATE.........: S/ 22/ 08 P.O. DATE
DUE DATE 6/ OUR ORDER NO
TERMS Net 30 Days SALESPERSON
I
MANITOWOC CLEANER 1.00 20.85 20.85
TRUCK CHARGE 1.00 55.00 55.00
REGULAR LABOR 2.25 86.00 193.50
7 IV D 7 2008
THANK YOU SUBTOTAL 269.3
for allowing us TAX 1. 6
,to serve you! PAYMENTS .00
TOTAL 0 -81
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.
Tundra Refrigeration Co., Inc.
1515 W Epler Ave Date Due
Indianapolis, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/08 53788 Ice Machine Repairs 184.00
5/28/08 54103 Ice Machine Repairs Cleanup 376.85
5/28/08 54108 Ice Machine Repairs Cleanup 269.35
Total 830.20
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Tundra Refrigeration Co., Inc.
�w. 1515 W Epler Ave
Indianapolis, IN 46217 In Sum of
830.20
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 53788 4350100 184.00 1 hereby certify that the attached invoice(s), or
1047 54103 4350100 376.85 bill(s) is (are) true and correct and that the
1047 54108 4350100 269.35 materials or services itemized thereon for
which charge is made were ordered and
received except
20 -Jun 2008
Signature
830.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund