HomeMy WebLinkAbout202564 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360650 Page 1 of 1
j ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $176.33
?a CARMEL, INDIANA 46032 PO Box 606
ZIONSVILLE IN 46077 -0606 CHECK NUMBER: 202564
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 22341 176.33 EQUIPMENT REPAIRS M
Grace
Invoice
Refrigeration
C�) iD 2 45 1-c-:4 Date Invoice
PO fox 606 Ziorssville, IN 46077
9/15/2011 22341
Fzix 317-769-3330
gracerefcig ct tcis.riet
Bill To Ship To
CARMEL FIRE DEPARTMENT #45
10701 N. COLLEGE AVE.
INDIANAPOLIS. IN 46280
P.O. No. Terms Equip. Name Model Serial Install Date
Due on receipt SCOTSMAN CO330SA -IA 07031320016247 4 -20 -07
Item Qty Description Rate Amount
MACHINE 01 F ON ERROR 42. MAX HARVEST.
CLEANED 10E THICKNESS SENSOR. FOUND WIRE
BROKE, RF_PLACFD, O.K. (OUT OF WARRANTY)
SCOTSMAN PA... 1 A39031 -021 ICE !IICKNESS SENSOR SCOTSMAN 43.33 43.33
PART
SERVICE CALL... 1 INITIAL SERVICE, CALL 11M C._ INCLUDES FIRST 133.00 133.00
HOUR. TRUCK, GAS, INSURANCE
Sales Tax (7.0
Pay online at: https:Hipn.intuit.com /ghsrs524
$0.00
Building Our Business On TRUST Total $176.33
Payments /Credits $0.
Balance Due $176.33
E -mail
Steve egracere1rigeration.corn
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))
22341 45 $176.33
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. WARR NO.
ALLOWED 20
Grace Refrigeration
IN SUM OF
P.O. Box 606
Zionsville, IN 46077
$176.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I 22341 I 43- 500.00 I $176.33 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
OCT IF 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund