HomeMy WebLinkAbout232192 05/07/2014 a @.CnHM
�i 4� CITY OF CARMEL, INDIANA VENDOR: 00351921
j; ® r ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******126.09*
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 232192
(°+;iTON�o� CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 14670 126.09 EQUIPMENT REPAIRS & M
Duncan Appliance ery ce
317-844-0420; 91404 Central Dr E, Carmel, IN 46032
Thank You For Your Businessl!
Carmel/Carmel 5/3/141 # 14670
3610 W 106th St dasher, Whirlpool
Carmel, IN 46032 LSQ9659PW2, CS3120644
Replaced broken spring and repaired "stuck"self leveling assembly, unit tests ok.
1 285901 spring 28.09
I
by Tony 0 Parts Total 23.09
Labor 15.00
S.Call 88.00
Sales Tax
Total Ticket
Total Monies Received: 50.00
Balance due=S127.71
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF$
11404 Central Drive East
Carmel, IN 46032
$126.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 14670 43-500.00 $126.09 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the j
materials or services itemized thereon for
which charge is made were ordered and
received except MAY 5 2014
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))
14670 $126.09
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