HomeMy WebLinkAbout224498 09/25/2013 q,f CITY OF CARMEL, INDIANA VENDOR: 360650 Page 1 of 1
ONE CIVIC SQUARE GRACE REFRIGERATION
CARMEL, INDIANA 46032 CHECK AMOUNT: $891.84
�(®�y PO BOX 606
ZIONSVILLEIN 46077-0606 CHECK NUMBER: 224498
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 24751 891 . 84 EQUIPMENT REPAIRS & M
D GRMI CH Invoice
Rmr— mmBm Date Invoice#
PO Box 606 Zionsville,IN 46077 317-769-3691 Fax 317-769-3330 1/9/2013 24751
www.GraceReiri8eration.corn
Bill To Ship To
CARMEL FD 444
5032 E.MAIN 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 I1-12-2009
Item Qty Description Rate Amount
ICE MACHINE DOWN AND GETTING WATER
ONTO FLOOR.FOUND HOLE IN WATER FILTER,
AND WATER PUMP BAD DUE TO HEAVY SCALE.
INSTALLED NEW WATER FILTERS AND WATER
PUMP.CLEANED MACHINE.
ICE MACH CLE... 20 OZ.ICE MACHINE CLEANER 2.05 41.00
I-2000 1 EVERPURE 1-2000.5 MICRON WATER FILTER 77.43 77.43
K-20 1 K-20 COURSE WATER FILTER 11.85 11.85
EVERPURE 1 O-RING 5.98 5.98
SCOTSMAN PA... 1 12-2919-21 WATER PUMP SCOTSMAN PART 268.58 268.58
SHOP SUPPLIES l SHOP SUPPLIES 5.00 5.00
SERVICE CALL... 1 INITIAL SERVICE CALL JIM C.,INCLUDES FIRST 146.00 146.00
HOUR,TRUCK,GAS,INSURANCE
SB 2.5 STEVE BLACKWELL S.T. 84.00 210.00
JH 1.5 JOSH HESSELGRAVE S.T. 84.00 126.00
Sales Tax (7.0%)
Pay online at: https://ipn.intuit.com/dfjvws9d
91.84
Total
$891.84
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
t.®Scotsman $891.84
E-mail
Building Our Business On TRUST
Steve @GraceRefrigeration.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grace Refrigeration
IN SUM OF $
P.O. Box 606
Zionsville, IN 46077
$891.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
1120 I 24751 I 43-500.00 I $891.84 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
SEP 2 3 202
Fire Chief
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))
24751 Sta. 44 $891.84
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