HomeMy WebLinkAbout233726 6 /18/2014 CITY OF CARMEL, INDIANA VENDOR: 00351921
1 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******186.00*
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 233726
CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 15124 186.00 EQUIPMENT REPAIRS & M
Duncan Appliance Service
11404 Central Drive East
Carmel, IN 46032-4510
317-844-0420 Voice, 888-847-0173 Fax
Job Name&&Address Job Specs
Cfd/Carmel 6/11/14,#15124
540 W 136th St Refrigerator, Subzero
Carmel, IN 46032 680/S, M1833337
Service Performed
Replaced worn fan switch, cleaned dirty condenser.and adjusted ff system charge, unit tests ok.
Items Used
1 7014651 icemaker bucket switch 36 36.00
1 R41-4 refrigerant and supplies 40 40.00
Tony 0 Parts Total
76.00
Labor
Scall
110.00
Sales Tax
otal
186.00
Payments Received/Balance Due
Total Monies Received:$0.00
(Balance due=$186.00)
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF $
11404 Central Drive East
Carmel, IN 46032
$186.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 15124 43-500.00 $186.00 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
11-IN 1 6 2014
i
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))
15124 Sta.46 Refrigerator $186.00
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