HomeMy WebLinkAbout204775 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352933 Page 1 of 1
ONE CIVIC SQUARE ECOLAB EQUIPMENT CARE
CARMEL, INDIANA 46032 G C S SERVICE INC CHECK AMOUNT: $1,159.68
24673 NETWORK PLACE CHECK NUMBER: 204775
CHICAGO IL 60673 -1246
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 92210803 1,159.68 EQUIPMENT REPAIRS M
E
G®LAB
xxx
GCSService, Inc.
Ln Cust No: 295219 PO No: NONE Inv No: 92210803
Commercial Food Equipment Sales Office: Indianapolis RSSC Order No: 8001072215 Inv Date: 12/13/2011
GCS Service &Parts
Payment Terms: Net 30 FID# 13- 0758620 Date of Srv: 12102/2011
Performance Guarantee
90 days on parts 30 days on labor PLEASE CON TACT US AT 1- 800 -822 -2303 OR VISIT www.GCSparts.com
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Brookshire Golf Course Brookshire Golf Course Ecolab Equipment Care
12120 Brookshire Pkwy 12120 Brookshire Pkwy GCS Service, Inc.
Carmel, IN 46033 -3314 US Carmel, IN 46033 -3314 US 24673 Network Place
Chicago, IL 60673 -1246
Page I of I
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0 750 "LABOR TRIP REPAIR HOURS 90.67 68:�J�J
I 3.000 LAB02 REPAIR HOURS -2ND 90.67 HR 272.02
1.000 751 76155 UNIVERSAL TIMER 579.51 EA 579.51
06401- 003 -80 -83
1.000 TRIP CHARGE TRIP CHARGE 92.00 EA 92.00
1.000 TRIPRET TRIP CHARGE -50% DISC 46.00 EA 46.00
MFG Model Serial Eq Descri do
JACKSONrAS AVENGER HT N/A DISH MACHINE
WILLI DM: I spected unit, remove I and replaced listed part(s). Tested and unit is working
well at this time.
NOTES: Subtotal 1,057.53
Shipping Handling 92.75
Total Tax 47.06
Supplies 9.40
Less Amount Paid 0.40
iakz 1, 20 6.74
Terms and Conditions of sale can be found at www. GCSparts.com /TermsandConditions J/ 5•
THANK YOU FOR CHOOSING GCS SERVICE INC, THE LEADER IN KITCHEN EQUIPMENT REPAIR AND PARTS!
DEC.07.2011 10:47 3175425995 ECOLAB GCS INDY #2295 P.005 /034
SBUX
Page of
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U ON CALL SVC, AFTER HOURS l� 0 G� C G ,21
ClLtOlhGr Na I I Equipment Description L L r
/�t%�i /L' 1 /Ai� G L :C �'�'L ASS' Gi'
Address Mr:). Model
i�l� Sd9i G �fr (d' G*'L
City Ste ZIP Serial it r Asset Tag
Cuxromrr RP Contact Npmt
this equipment q ent cever Unger the Smart Care Program? D Yes D iVo
m oca
Customer PO P Ll Furchwe PO $t Volts Volts Ga$ F3 Na t. Pressure Presxurc.
Ratea Supplietl Type LJ LF Rated $VAplietl
COnca�"l Tidc Phone Volts Am o: T L7 L2 L3 Watcogg
El ESTIMATE ❑ESTIMATE INCREASE D— to ro dhions fe»ntl dvr�np d.. »..�.nen of W, roo+V tM rnti..¢.tr k+e bron roV%xd Cv57'onW
W;n Ik'dr lhr o"t•w+ J chargta. Thh estimate svp any other do urr n ts P(OVided. iN
C. i 0 R❑ Rcfrigaration 9 Warew,shmg V Beverage fnStall SWn Up Pre .ntivr. Maintenance, My 'I•gch S—on CDre L I Shop Job Tap q
problem r�sc $c� IG7t Probl9m V6'uerpt�on:
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FARTS �NFORMATiQX
ECOLAB PART DESCRIPTION
00
BILLABLE PARTS TOTAL'
pp T O G [I OT EST
Y
777 ,Grr J nF� uoT CIE r 1 ',f✓
f DREG poT Ot$r
LJ REG MOT M EST
BILLABLE LABOR /HQVRS
'Ai RR r N ;..N'- 'JRM AT! 0N ESTIMATE 0 Acce REJECrED [I SEIXINGAPPROVAL
GCS will process warranty claims pending manufaCtuner approval The customer is responsible for any IAROR TOTAL PARTS TOTAL
charges which are nol approved by the manufacturer.
OEM Warranty Labor OEM Warranty Parts L] Install Date TRIP CHAROF FREIGHT HANDLING
Warranty Auth. #t CFES.A Tag GCS Warranty Labor
GCS Warranty Parts Original W/O Tt Warranty Not Applicable MISC./SUNDRY ESTIMATE .TOTAL.
C" A-!.: 5•.�ti_a ?"+II ov REVIEW All PISGLArMER50N REVERSE SIDE AND SIGN _BELOW.
1 srcN
I PRINT: t PRIN DATE
SIGN: DATE�Ji SIGN: u LAJ DATE: I
For puestions or to Request Service, 26442
call 1800 822 2303 or
go to www.equipmentcare.corn
ORIGINAL COPY GCS .YELLOW COPY CUSTOMER PINK COPY SERVICC TCCHNICIAN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ecolab Equipment Care
GCS Service, Inc. IN SUM OF
24673 Network Place
Chicago, IL 60673 -1246
$1,159.68
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 92210803 43- 500.00 1 $1,159.68 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
Monday, December 19, 2011
Director, BrookAr Golf Club
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))
12/13/11 92210803 Repair Parts $1,159.68
I 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