HomeMy WebLinkAbout241492 1 /27/2015 0�( t.. CITY OF CARMEL, INDIANA VENDOR: 00351921
i; ® ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******518.50*
?a CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 241492
M�roN�, CARMEL IN 46032 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 17545 410.50 BUILDING REPAIRS & MA
1120 4350000 17844 108.00 EQUIPMENT REPAIRS & M
Duncan Appliance Service
317-844-0420, 11404 Central Dr E, Carmel, IN 46032
Thank You For Your Business..Fr
CfdlCarmel 1/20115) ## 17545
540 W 135th St Ice Machine, U-line
Carmel, IN 45032 U B 1 2 1 , 15S0'1
Replaced broken icernaker and irn damaged the valve, replaced valve also, unit tests
ok.
1 67004-02S icemaker 249.00
1 4201460 water valve 58.50
by Tony 0 Parts Total 307.50
Labor 15.00
S.Call 88.00
Sales Tax 0.00
Total Ticket 41 O.vO
Total Monies Received: $0.00
Balance due =$410.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF$
11404 Central Drive East
Carmel, IN 46032
$410.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 17545 43-501.00 $410.50 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
A2015
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)).
17545 IceMaker-Sta.46 $410.50
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
Duncan Appliance Service
317-844-0420., 11404 Central Dr E, Carmel, IN 46032
Thank You For Your BusinessY
Cfd/Carmel 1/25/151 ## 17844
10701 College Ave N dasher, Maytag
Indianapolis, IN 46280 MHP30PRAWWO, HL11334205
Cleared error code and removed pump filter and flushed. Tested unit, all
functions
ok.
F7
by Steve D Paps Total
Labor .20.00
S_Call 88.00
Sales Tax 0.00
Total Ticket 108.00
I have reviewed this farm and approve its contents. Acting for myself(ca as agent far the listed party) Total Monies Received: 50.00
I agree to make timely payment of all sums owed(and,if I fail in that,to pay all associated collection casts,
including attorneys fees,plus interest at the rate 1.5 percent per month). Balance dile= $108.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF$
11404 Central Drive East
Carmel, IN 46032
$108.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCTWTITLE AMOUNT Board Members
1120 17844 43-500.00 $108.00 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
JAN 2 6 2015
l
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)
i
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
iwhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or.bill(s))
17844 Sta.45 Washer $108.00
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