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HomeMy WebLinkAbout218056 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360650 Page 1 of 1 ONE CIVIC SQUARE GRACE REFRIGERATION 0 CARMEL, INDIANA 46032 PO Box 606 CHECK AMOUNT: $225.40 `+ ZIONSVILLE IN 46077-0606 CHECK NUMBER: 218056 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350000 24083 225 .40 EQUIPMENT REPAIRS & M Invoice Date Invoice# PO Box 606 Zionsville.IN 46077 317-769-3691 Fax 317-769-3330 2/27/2013 24083 www.GraceRefri8eration.corn Bill To Ship To CARMEL FD 944 5032 E. 131 ST ST. CARMEL,IN 46033 Equip. Name 1 SCOTSMAN P.O. No. Terms Equip. Name Model# Serial# Install Date Due on rece... SCOTSMAN C0330MA-IA 09061320014975 11-12-2009 Item Qty Description Rate Amount REGULAR PM SERVICE ON ICE MACHINE FOR MARCH 2013 ICE MACH CLE... 8 OZ. ICE MACHINE CLEANER 2.05 16.40 SERVICE CALL... 1 INITIAL SERVICE CALL BOB H.,INCLUDES FIRST 146.00 146.00 HOUR,TRUCK,GAS.INSURANCE BH 0.75 BOB HARTON S.T. 84.00 63.00 Sales Tax (7.0%) Pay online at: https://ipn.intuit.com/kgvffmrf $0.00 Total $225.40 Grace Refrigeration Sells and Leases the most popular ice machine on the planet,Scotsman Ice Machines. For a quote call 317-769-3691 Payments/Credits $0.00 Balance Due `®Scotsman $225.40 E-mail Building Our Business On TRUST sblackwe1148(_(�gmail.corn VOUCHER NO. WARRANT NO. ALLOWED 20 Grace Refrigeration IN SUM OF $ P.O. Box 606 Zionsville, IN 46077 $225.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 24083 I 43-500.00 I $225.40 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 MAR 112013 Fire Chie 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)) 24083 PM- Ice Machine Sta. 44 $225.40 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 5-11-10-1.6 120 Clerk-Treasurer