HomeMy WebLinkAbout229905 03/12/14 r Coq..,
CITY OF CARMEL, INDIANA VENDOR: 00351921
® s' ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $ ....*359.62*
z,, CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 229905
oM(TON.�" CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 13226 359.62 EQUIPMENT REPAIRS & M
Duncan Appliance Service
317-844-0420) 11404 Central Dr E. Carmel, IN 46032
Thank You ,For Your BusinessY
Cfd/Carmel 3/11/141 # 13226
540 W 136th St Washer, !Whirlpool
Carmel, IN 46032 WFtW9151 YWOO, H L22650599
Removed and replaced console and tested
1 W10370314 console 261.62
by Dave B Parts Total 261.62
Labor 10.00
S.Call $$.00
Sales Tax
Total Ticket 377.93
1 have reviw.Yed this form and approve its contents. Acting for myself{or as agent for the listed party]
I agree to matin timely payment of all sums owed Oand, if I fail in that,to pay all assDciated ovll=ction oasts, Total Monies Received: X0.00
including attorney's fees, plus interest at the rate 1.5 peroent per month). Balance due = S377.93
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF $
11404 Central Drive East
Carmel, IN 46032
$359.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 13226 ( 43-500.00 I $359.62 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 exct
2014R 10
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
13226 $359.62
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