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HomeMy WebLinkAbout218860 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360650 Page 1 of 1 4` ONE CIVIC SQUARE GRACE REFRIGERATION CHECK AMOUNT: $345.81 CARMEL, INDIANA 46032 PO Box 606 oN,�a ZIONSVILLE IN 46077-0606 CHECK NUMBER: 218860 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350000 24191 345 . 81 EQUIPMENT REPAIRS & M D MON Invoice EM HNI° IEmAga Date Invoice# PO Boa 606 Zionsville,IN 46077 317-769-3691 Pax 317-769-3330 3/26/2013 24191 www.GraceRelri6eration.com Bill To Ship To CARMEL FIRE DEPARTMENT#45 10701 N.COLLEGE AVE. INDIANAPOLIS.IN 46280 Equip. Name 1 SCOTSMAN P.O. No. Terms Equip. Name Model# Serial# Install Date Due on rece... SCOTSMAN C0330SA-IA 07031320016247 4-20-07 Item Qty Description Rate Amount REGULAR PM SERVICE ON ICE MACHINE AND WATER FILTER FOR APRIL 2013 ICE MACH CLE... 16 OZ.ICE MACHINE CLEANER 2.05 32.80 K-10 1 K-10 COURSE WATER FILTER 5.58 5.58 1-2000 1 EVERPURE 1-2000.5 MICRON WATER FILTER 77.43 77.43 SERVICE CALL... 1 INITIAL SERVICE CALL JIM C..INCLUDES FIRST 146.00 146.00 HOUR,TRUCK.GAS,INSURANCE JC 1 JIM CALDWELL S.T. 84.00 84.00 Sales Tax (7.0%) Pay online at: https:Hipn.intuit.com/wkhbz4zm 45.81 Total $345.81 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 Lr®Scotsman $345.81 E-mail Building Our Business On TRUST sblack-we1148@gmail.com 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)) 24191 PM Ice Machine-Sta. 45 $345.81 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 Grace Refrigeration IN SUM OF $ P.O. Box 606 Zionsville, IN 46077 $345.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 24191 I 43-500.00 I $345.81 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 , L Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund