221325 06/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352933 Page 1 of 1
` ONE CIVIC SQUARE G C S SERVICE, INC
€
,: % CARMEL, INDIANA 46032 ECOLAB EQUIPMENT CARE CHECK AMOUNT: $8.51
a ,o�s� 24673 NETWORK PLACE CHECK NUMBER: 221325
CHICAGO IL 60673-1246
CHECK DATE: 6/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4237000 92873194 8 . 51 REPAIR PARTS
Equipment Care »:>:>::»<«:`:: ::>::::>:: :>::>::>::>::»:><:;:;::>:<.::::::::::>::::>::::>::>::>::.::::.
Cust No:691662 PO No:29781 Inv No:92873194
Commercial Kitchen Equipment Service& Parts Sales Office:Washington/Baltimore Order No:500077484 Inv Date:05/15/2013
www.EquipmentCare.com 1 800 822 2303 Payment Terms:Net 30 FID# 13-0758620 Ship Date:05/15/2013
Performance Guarantee
T
90 days on parts 30 days on labor (MAKE CHECKS PAYABL E O GCS SERVI CE INC.
Wxxx
Monon Center Monon Center Ecolab Equipment Care
#722 Attn: Kurtis Baumgartner GCS Service, Inc.
1235 Central Park Dr E #722 24673 Network Place
Carmel, IN 46032 US 1235 Central Park Dr E Chicago, IL 60673-1246
Carmel, IN 46032 US
Page 1 of 1
::: .::::.::::i.::::::::::::.•:::. :•. :.F:.. :::::::::.�::::::::.::.. :..:.::v.:F:.:is•::::• .iiiiiiiiiiii:•isv:v:?Lvi:•i::•iiiiiii:.i:.i:.i:.i:.:iryiiiiii:ii.. :.::::::::::::
R.
4.000 75093967 KIT,RUBBER FOOT/BUMPER 2.00 EA 8.00
805.,33�0.029.00
�J I
MAY 2 1 2713
.......
urchase Pe--Pck L-r r
escription C Wa-Y i'Y1�Y
Pyyr F
L.# 1 Oa 5-I --x 2--6 7600
ne Y �IDescr V)e�V PO' 4
urchaser Date
pproval Date
I
Subtotal 8.00
Shipping&Handling 0.51
otal Tax 0.60
urcharge 0.00
Less Amount Paid 0.00
PLEASE CONTACT US AT 800 822 2303 OR www.EquipmentCare.com 8.5
THANK YOU FOR CHOOSING ECOLAB EQUIPMENT CARE, THE LEADER IN KITCHEN EQUIPMENT SERVICE & PARTS!
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 a....i.
Card Number 691662 92873194 9.11
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.
Terms
(Ecolab)
00352933 GCS Service, Inc.
24673 Network Place
Chicago, IL 60673-1246
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO# Amount
5/15/13 92873194 Repair parts for Chip warmer
29781 $ 8.51
Total $ 8.51
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.
0
(Ecolab) Allowed 20
00352933 GCS Service, Inc.
24673 Network Place
Chicago, IL 60673-1246 In Sum of$
$ 8.51
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 92873194 4237000 $ 8.51 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
13-Jun 2013
Signature
$ 8.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund