HomeMy WebLinkAbout238798 11/05/2014 d.QAA
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�,, ,., CITY OF CARMEL, INDIANA VENDOR: .««.... «
2' ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT. $ 270.75
CARMEL INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 238798
9M,. 'r CARMEL IN 46032 CHECK DATE: 11/05/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 16752 161.50 EQUIPMENT REPAIRS & M
1120 4350000 16769 109.25 EQUIPMENT REPAIRS & M
Duncan Appliance Service
11404 Central Dr E Carmel
317-844-0420, , IN 46032
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Thank You For Your Business..
Cfd/Carmel 10130/14, ## 15752
540 W 135th St Ice Machine, Wine
Carmel, IN 45032 U B 1 2 1 , 1 5SO 1
Replaced worn inlet valve, unit tests ok.
1 4201450 water valve 58.50
by Tony O Parts Total 58.50
Labor 15.00
S.Call 88.00
Sales Tax
Total Ticket
Total Monies Received: $0.00
Balance due =$165.60
Duncan Appliance Service
11404 Central Drive East
Carmel, IN 46032-4510
817-844-04201 Voice, 888-847-0173 Fax
Name,Address and Telephone Numbers for the Paying Party Invoice Number
CARMEL FIRE DEPARTMENT 16769
2 CIVIC SQUARE Date Order Taken and Completed
CARMEL IN 46032 10/23/14
317-571-2600 10/27/14
Name,Address and Telephone Numbers for the Service Location (if different from above) Item Make and Type
CARMEL FIRE#42 #42 WHIRLPOOL
3610 W 106TH ST[12*17] DRYER ELECTRIC
CARMEL IN 46032 _ Purchase Date
317-571-2042 317-371-3140 317-716-4412
Model and Serial Numbers
Description of Symptoms and/or Customers Request
NOT RESPONDING TO THE START BUTTON: 1ST FLOOR WED5800SW0
MU3323839
Service Performed
REPLACED THERMAL AND CLEARED CLOGGED BLOWER HOUSING,TESTS OK., USED 1 3392519 (FUSE,THERMAL)
FROM STOCK,JOB CMPLTD
Parts Used
1 3392519 Fuse,thermal [StckArd 10/27] 21.25 21.25
Record of Times at Location Payments Received Parts Total
TO 10/27 MON 14:28 14:56 00:28 21.25
Service Call
88.00
Labor
Technician's Signature Customer Signature
Sales Tax
Torry 0. Invoice Total
109.25
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF $
11404 Central Drive East
Carmel, IN 46032
$270.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16752 43-500.00 $161.50 1 hereby certify that the attached invoice(s), or
1120 16769 43-500.00 $109.25 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
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))
16752 $161.50
16769 Sta.42 Dryer $109.25
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
, 20
Clerk-Treasurer