HomeMy WebLinkAbout237364 09/23/14 a°r.C19M
CITY OF CARMEL, INDIANA VENDOR: 00351921
® '1 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $ """'110.00*
a CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 237364
9.y`,_roN,Eo` CARMEL IN 46032 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 16298 110.00 EQUIPMENT REPAIRS & M
Duncan Appliance Service
317-844-0420, 11404 Central Dr E, Carmel, IN 46032
Thank You For Your Business!!
Cfd/Carmel 9/16/14, # 16298
540 W 136th St Refrigerator, Subzero
Carmel, IN 45032 680/S, M 1833331
Tested unit, all functions ok at time of service. assembled unit and cleaned
condenser coils. Tested all ok.
by Steve D Parts Total
Labor
S.Call 110.00
Sales Tax 0.00
Total Ticket 110.00
I have reviewed this form and approve its contents. Acting for myself(or as agent for the listed party)
1 agree to make timely payment of all sums owed(and, if I fail in that,to pay all associated collection costs, Total Monies Received: $0.00
including attorneys fees, plus interest at the rate 1.5 percent per month). Balance due =$110.00
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))
16298 Sta.46 Refrigerator $110.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF $
11404 Central Drive East
Carmel, IN 46032
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16298 43-500.00 $110.00 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
SEp 7 2 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund