HomeMy WebLinkAbout216709 01/29/2013 CIT`l OF CARMEL, INDIANA VENDOR: 00352933 Page 1 of 1
ONE CIVIC SQUARE GCS SERVICE INC
€ 41' CHECK AMOUNT: $34.85
CARMEL, INDIANA 46032 26473 NETWORK PLACE
.;� CHICAGO IL 60673-1246 CHECK NUMBER: 216709
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350000 92702237 34 . 85 EQUIPMENT REPAIRS & M
Equipment me
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Cust No:691662 PO No: MC003693 Inv No:92702237
Commercial Kitchen Equipment Service& Parts Sales Office:Jackson RSSC Order No:500021019 Inv Date:01/03/2013
www.EquipmentCare.com 1 800 822 2303 Payment Terms:Net 30 FID# 13-0758620 Ship Date:01/03/2013
Performance Guarantee
90 days on parts 30 days on labor MAKE CHECKS PAYABL O GCS SERVICE, INC.
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Carmel Clay Part And Rec Center Carmel Clay Part And Rec Center Ecolab Equipment Care
#722 #722 GCS Service, Inc.
1411 E 1 16th St 1235 Central Park Dr E 24673 Network Place
Carmel, IN 46032-3455 US Carmel, IN 46032 US Chicago, IL 60673-1246
Page 1 of 1
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1.000 75136401 sw.rrCH,0N/OFF 22.10 EA 22.10
2E-Z10942
JAN 4 7 2013
nV
Purchase hey
Description f
P.O.# 1726 OD9�_P or F
G.L.#
Budget
Line Descr
Purchaser Date
Approval Data
Subtotal 22.10
Shipping& Handling 12.7$
Total Tax 3.07
Fuel Surcharge 0.00
Less Amount Paid 0.00
PLEASE CONTACT US AT 800 822 2303 OR www.EquipmentCare.com
THANK YOU FOR CHOOSING ECOLAB EQUIPMENT CARE, THE LEADER IN KITCHEN EQUIPMENT SERVICE& PARTS! PO
------------------------------------------------------- - --- - -- -- ---- - - --- -- - - --------------------------------------------------------==34 ` a"-"--Q---
Please cut here and include with payment
Credit card payment: ❑ Master Card ❑Visa ❑American Express Make checks payable to GCS Service Inc.
Name on Card
Card Number 691662 92702237 46.92
Exp Date Signature
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.
GCS Service, Inc. Terms
24673 Network Place
Chicago, IL 60673-1246
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/3/13 92702237 Switch for pizza oven $ 34.85
Total $ 34.85
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
� _ --„n�24673 Network Place
Ll Chicago, IL 60673-1246
'� In Sum of$
$ 34.85
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept#
1095-1 92702237 4350000 $ 34.85 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
24-Jan 2013
�j�' l.��yJ7imUri
Signature
$ 34.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund