221508 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352933 Page 1 of 1
0 ONE CIVIC SQUARE G C S SERVICE,INC CHECK AMOUNT: $21.29
CARMEL, INDIANA 46032 ECOLAB EQUIPMENT CARE
a� 24673 NETWORK PLACE CHECK NUMBER: 221508
CHICAGO IL 60673-1246
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4237000 92887734 21 . 29 REPAIR PARTS
i Equipment Care <..
Cust No:691662 PO No:29781 Inv No:92887734
Commercial Kitchen Equipment Service& Parts Sales Office:Washington/Baltimore Order No:500077484 Inv Date:05/28/2013
www.EquipmentCare.com 1 800 822 2303 Payment Terms:Net 30 FID# 13-0758620 Ship Date:05/28/2013
Performance Guarantee
90 days on parts 30 days on labor MAKE CHECKS PAYABLE TO_GCS_S,ERVICE, INC.
.....T. :..................................................................
Morton Center Morton Center Ecolab Equipment Care
#722 Attn: Kurtis Baumgartner GCS Service, Inc.
1235 Central Park Dr E #722 24673 Network Place
Carmel, IN 46032 US 1 235 Central Park Dr E Chicago, IL 60673-1246
Carmel, IN 46032 US
Page 1 of 1
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4.000 75166715 SPC SS 8-32X1/2 5.00 EA 20.00
THUMBSCREW
05.04.305.00
Do
JUN 04 2013
By-
Purchase
Description ---
P.O.#
urchaser -- Date,_®
Subtotal 20.00
Shipping& Handling 1.29
Total Tax 0.00
Fuel Surcharge 0.00
Less Amount Paid 0.00
21.29
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!
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 PO# Amount
Date Number (or note attached invoice(s) or bill(s))
29781 $ 21.29
5128113 92887734 Repair parts for chip warmer
Total $ 21.29
I 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$
$ 21.29
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1095-1 92887734 4237000 $ 21.29 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
20-Jun 2013
Signature
$ 21.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund