HomeMy WebLinkAbout232111 05/21/14 %' .c,A�. CITY OF CARMEL, INDIANA VENDOR: 00351921
i ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: S"""""152.32•
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 232777
°+;,�roN ._ CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 14820 152.32 EQUIPMENT REPAIRS & M
Duncan Appliance Service
11404 Central Drive East
Carmel, IN 46032-4510
517-844-0420 Voice, 888-847-0173 Fax
Name,Address and Telephone Numbers for the Paying Party Invoice Number
CARMEL FIRE DEPARTMENT 14820
2 CIVIC SQUARE Date Order Taken and Completed
CARMEL IN 46032 5/8/14
_
317-571 2600 5113/14
Name, ress and Telephone Numbers for the Service Location (if different from above) Item Make and Type
CARMEL FIRE#41 WHIRLPOOL
2 CIVIC SQ [17-151 WASHER
CARMEL IN 46032 Purchase Data
317-508-5777
Description of Symptoms and/or Customers Request Model and Serial Numbers
UPSTAIRS, KEEPS THROWING"TEMP SENSOR ERROR" WFW9151YVV
HL22765181
Service Performed
REMOVED DRYER FROM UNIT AND PULLED WASHER FROM WALL.REMOVED BACK AND REPLACED DEFECTIVE TEMPERATURE SENSOR.
REPAIRED WIRING TO SENSOR AND TESTED UNIT,ALL FUNCTIONS OK.,PCKD UP 1 W10467289(SENSOR),JOB CMPLTD
Parts Used
1 W10467289 Sensor[SD-5/13] 24.32 24.32
Record of Times at Location Payments Received Parts Total
SD 5/13 TUE 9:21 9:25 00:04 24.32
Service Call
88.00
Labor
40.00
Technician's Signature Customer Signature
Sales Tax
Steve D. Invoice Total
152.32
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF $
11404 Central Drive East
Carmel, IN 46032
$152.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 14820 43-500.00 $152.32 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
MAY 19 2ng
Fire Chief
Title
Cost distribution ledger classification if
claimaid motor vehicle highway fund
P 9 Y
rescribed 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
V
hom, 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))
14820 41 $152.32
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
120
Clerk-Treasurer