HomeMy WebLinkAbout243934 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 00351921
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******103.00*
s ;=a CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 243934
CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 18315 103.00 EQUIPMENTREPAIRS & M
Duncan Appliance Service
317-844-042Q 11404 Central Dr E, Carmel, IN 46032
Thank You For Your Business!l
CfdlCarmel 3/311/15) # 18315
3610 W 106th Bt Ice Machine, U-line
Carmel, IN 45032 U LN-B12 1 1 5 -0 1 , 1220668010014
Replaced worn icemaker,tests ok; i spoke with aline corporation about the icemaker
and told therm it was for the fire department, uline said.due to the age that they would
provide the icemaker for unit at no charge this time.
1 67004-02-s icemaker
by Tony 0 Parts Total
Labor 15.00
S.Call 88.00
Sales Tac 0.00
Total Ticket 103.00
Total Monies Received: $0.00
Balance due =$103.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF $
11404 Central Drive East
Carmel, IN 46032
$103.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 18315 43-500.00 $103.00 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
APR 6 ,2015
FrIev
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))
18315 Sta.42 Ice $103.00
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
, 20
Clerk-Treasurer