HomeMy WebLinkAbout236623 09/03/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351921
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: S*******168.56CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 236623
CARMEL IN 46032 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15977 105.34 OTHER EXPENSES
651 5023990 15977 63.22 OTHER EXPENSES
Duncan Appliance Service
11404 Central Drive East
Carrel, IN 46032-4510
317-344,-0420 Voice, 333-347-0173 Fax
�ob tJeme£�,&Address :Job Specs
Carmel Utilities I 8/25114,#15977
30 W Main St Refrigerator, Kenmore
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Carmel, IN 46032 I 253.73892304, BA40318681
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,................................................................................................_..._........_..................................._................................................................................_........................................._.._..
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;Service Performed
Removed and replaced defective evap fan motor and tested unit, all ok.
Adjusted
water flow to icemaker all ok.
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__.._..._.....__..................... ... -._...._...._............._.............._.. _...... - - ...—----------_..._....-----._..................._............_....._....,
Items Used
1 5303918549 evap motor service 65.56 65,56
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Steve Dparts Total
65.56
.......................
or
IS.CaII
88.iitl
;Sales Tax
_..........................................................
Tota!
�.�$.�'
1...................................... _ .�
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Total Monies Received:$0.®D i
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VOUCHER # 145412 WARRANT# ALLOWED
T9994 IN SUM OF $
DUNCAN APPLIANCE SERVICE
11404 Central Drive East
Carmel, in 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15977 01-7200-07 $24.59
15977 01-7360-07 $38.63
1�
Voucher Total $63.22
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T9994
DUNCAN APPLIANCE SERVICE Purchase Order No.
11404 Central Drive East Terms
Carmel, in 46032 Due Date 8/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/28/2014 15977 $63.22
i
i
I
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
a' w,y C��'✓fes- ✓i1.c _, -
Date Officer
Duncan Appliance Service
11 404 Central Drive East
Carmel, IN 46032-4510
317-844-0420 Voice, 8M847-0173 Fax
jjoL 14r;Me & Jdress lJob Specs
1 Carmel Utilities 8125119,# 15977
I I ,
30 W Main St Refrigerator, Kenmore
Carmel, IN 46032 253.73892304, BA4031868 i
._.._.............. ........... ........................_....._........._......_............._.__ ... . ........._..................._.........._........ _............
--..............................
I...................._..._...................................._._..._.....---_..___._........_................_.......__..............._.__._........_................_..._._.........................................._....__...
.... ................__.._.............-....___._._._......................_......_......................................_................_-.._..._.........._.._._......_........__.........._...__.._.._.........._..............._..._.............._................._..._..............._..._..........._............_..-_._......................._..............._...._.........
__.._......._..._............._.._ ._.....
Senrice Per--armed
Removed and replaced defective evap fan motor and tested unit, all ok
Adjusted
water flow to icemaker all oL
i
_.._..._... __....................._....__..._...._...._...- _ -------- .
?terns Usecl
1 53039185 19 evap motor service 65.56 65.5:6
r
Steve d ....................
'Parts ectal
........................................_... _._..
11-ab
or
_._.-........._......................
,11e.s Tax
0011
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Tca�
i
16 el.'D
Pa'y'iY3el5 t5 Rerelve.Cl t sakmce Due .
Total monies Received:0(V
VOUCHER # 141590 WARRANT # ALLOWED
T0666 IN SUM OF $
Duncan Appliance Service
11404 Central Drive East
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
15977 01-6200-07 $40.97
15977 01-6360-07 $64.37
J� 1
Voucher Total $105.34
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0666
Duncan Appliance Service Purchase Order No.
11404 Central Drive East Terms
Carmel, IN 46032 Due Date 8/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/28/2014 15977 $105.34
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
Date Officer Officer