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