HomeMy WebLinkAbout240275 12/16/2014 y�' �" CITY OF CARMEL, INDIANA VENDOR: 00351921
® ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: S*******130.61
�'� CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 240275
9°`'��rsN ao r: CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 17390 130.61 OTHER CONT SERVICES
Duncan Appliance Service
317-844-04205 11404 Central Dr E, Carmel, IN 46032
Thank You For Your Business!!
Cfd/Carmel 12/12/141 # 17390
3242 E 106th St Dishwasher, Kitchenaid
Carmel, IN 45033 KUDK031TWH3, FY0523855
Removed and replaced defective door handle. Tested unit, all ok.
1 8269117 handle,latch (blk) 42.61
by Steve D Parts Total 42.61
Labor
S.Call 88.00
Sales Tax 0.00
Total Ticket 130.61
1 have reviewed thisform and approve its contents. Acting for myself(or as agentforthe listed party) Total Monies Received: $0.00
I agree to make timely payment of all sums owed(and, if I fail in that,to pay all associated collection costs,
including attorneys fees, plus interest at the rate 1.5 percent per month). Balance due =$130.61
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF$
11404 Central Drive East
Carmel, IN 46032
$130.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department l
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 17390 43-509.00 $130.61 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 orc I. - j
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'I
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))
17390 Sta.43 Dishwasher $130.61
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