HomeMy WebLinkAbout300075 07/12/16 pr coq
Y \. CITY OF CARMEL, INDIANA VENDOR: 00351921
® "31 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $********88.00*
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 300075
CARMEL IN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 24459 88.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
DUNCAN APPLIANCE SERVICE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11404 CENTRAL DRIVE EAST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$88.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24459 43-500.00 $88.00 1 hereby certify that the attached invoice(s),or 7/1/16 24459 41 Washer $88.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
---- _ - which-charge is-made were ordered an -
received except
Friday,July 01,2016
)QamDr _ZS-
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Duncan Appliance Service
11404 Central Drive East
Carmel, IN 46032-4510
317-844-0420 Voice, 847-0173 Fax
Name,Address and Telephone Numbers for the Paying Party Invoice Number
CARMEL FIRE DEPARTMENT 24459
2 CIVIC SQUARE Date Order Taken and Completed
CARMEL IN 46032 6/29/16
317-571-2600 6/29/16
Name,Address and Telephone Numbers for the Service Location (if different;from above) Item Make and Type
CARMEL FIRE#41 #41 WHIRLPOOL
2 CIVIC SQ WASHER
CARMEL IN 46032 Purchase Date
317-217-9714 317-571-2600 317-557-3241
Description of Symptoms and/or Customer's RequestModel and Serial-Numbers
648a(UPSTAIRS, FIREMENS SIDE) E6 ERROR, SPINS 10 TIMES OR SO.THEN WFW9151 Y`W
QUITS HL22765181
i
Service Performed
INSPECTED UNIT TO FIND HISTORY OF F6E1 ERROR CODE,BUT NO ISSUES AT TIME OF SERVICE.CLEARED ERROR HISTORY.SECURED
GROUND SWITCH INTO'APPROPRIATE'CONDITION.TESTED UNIT,ALL OKAY.CUSTOMER TO LET US KNOW IF PROBLEM RETURNS.,JOB
CMPLTD
Parts Used
i
Record of Times at Location Payments Received Parts Total
BC 6/29 WED 13:40 14:22 00:42 0.00
Service Call
. 88.00
Labor
Technician's Signature Customer Signature
Sales Tax
Brad C. Invoice Total
88.00
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