HomeMy WebLinkAbout237819 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 00351921
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $********53.73*
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 237819
CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 16399 53.73 EQUIPMENT REPAIRS & M
i
Duncan Appliance Service
317-844-04205 11404 Central Dr E, Carmel, IN 46032
Thank You For Your Business!!
Cfd/Carmel 10/6/143 # 16399
10701 College Ave N Washer, Maytag
Indianapolis, IN 46280 MHP30PRAWWO, HL11334205
Installed missing front boot clamp. Reset control after customer moved washer
for
painting. Tested unit, all ok.
1 W10217563 clamp 13.73
by Steve D Parts Total 13.73
Labor 40.00
S.can
Sales Tax 0.
Total Ticket X4-69
I have reviewed this form and approve its contents. Acting for myself(or as agent for the listed party) Total Monies Received: $0.00
I agree to make timely payment of all sums awed(and, if I fail in that,to pay all associated collection costs,
including attorneysfees, plus interest atthe rate 1.5 percent per month). Balance due =$54.69
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF$
11404 Central Drive East
Carmel, IN 46032
$53.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16399 43-500.00 $53.73 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
OCT - 6 2094
Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
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))
16399 $53.73
1 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