HomeMy WebLinkAbout300964 07/25/16 t® 4F� CITY OF CARMEL, INDIANA VENDOR: 00351921
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******187.14*
s ?�; CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK NUMBER: 300964
9��''�ron`�°'` CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 24495 187.14 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUNCAN APPLIANCE SERVICE IN SUM OF$ CITY OF CARMEL
11404 CENTRAL DRIVE EAST
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.
$187.14 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
24495 43-500.00 $187.14 1 hereby certify that the attached invoice(s),or 7/18/16 24495 Sta.43 Dryer $187.14
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 18,2016
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Duncan Appliance Service
317-844-0420; 11404 Central Dr E, Carmel, IN 46032
Thank You For Your BusrnessF!
Cfd/Carmel 717115, # 24495
324.2 E 105th St Dryer Electric, Whirlpool
Carmel, IN 45033 WE D5300\A/VO, MY4009795
Removed and replaced defectve pulley, belt and idler. Cleaned unit and tested,
all functions ok.
1 8066184 pulley,60 hz 36.64
1 341241 belt drive 20.00
1 691366 idler pulley 22.60
by Steve D Parts Total 79.14
Labor 20.00 .
S.Call 9$.00
Sales Tax . 4
Total Ticket .69
I have reviewed-this formand 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 attorneVsfees,plus interest atthe rate 1.5 percent per month). Balance due =$192.68