HomeMy WebLinkAbout221983 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352933 Page 1 of 1
(9) ONE CIVIC SQUARE G C S SERVICE, INC CARMEL, INDIANA 46032 ECOLAB EQUIPMENT CARE CHECK AMOUNT: $355.51
24673 NETWORK PLACE CHECK NUMBER: 221983
CHICAGO IL 60673-1246
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4237000 92887735 355 . 51 REPAIR PARTS
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Equipment Care
Cust No:691662 PO No:29781 Inv No:92887735
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 SERVICE, INC.
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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 1 235 Central Park Dr E Chicago, IL 60673-1246
Carmel, IN 46032 US
Page 1 of 1
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2.000 75178602 GLASS DOOR ASSEMBLY 167.00 EA 334.00
R04.24.066.00
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JUN 0 4 X013
BY:
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Subtotal 334.00
Shipping&Handling 21.51
Total Tax 0.00
Fuel Surcharge 0.00
Less Amount Paid 0.00
355.51
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.
(Ecolab) Terms
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
5/28/13 92887735 Repair parts for chip warmer 29781 $ 355 51
Total $ 355.51
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.
(Ecolab) Allowed 20
00352933 GCS Service, Inc.
24673 Network Place
Chicago, IL 60673-1246 In Sum of$
$ 355.51
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1095-1 92887735 4237000 $ 355.51 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
10-Jul 2013
A f4e����
Signature
$ 355.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund