HomeMy WebLinkAbout306472 CITY OF CARMEL, INDIANA VENDOR: 354916 CHECK AMOUNT: $""""'"850.00'
4 ONE CIVIC SQUARE K & R MEDICAL REPAIR306472
rte: CARMEL, INDIANA 46032 W SMITH VALLEY ROAD CHECK DATE:CHECK NUER
GREENWOOD IN 46142 12/21/16
GREE
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
651 5023990 29756 850.00
Voucher No.-----Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
UTILITY ACCT.
MUNICIPAL WASTEWATER No
CARMEL, INDIANA
Favor Of
e� ({oAal
3'l90 W ,sµfil� VAGI �
�teeNwood iA
Total Amount of Voucher
$
Deductions
rVY'Ak-
Amount of Warrant $ d 00
Month of Yr
Acct.
VOUCHER RECORD No.
Collection S stem
Pum in
Treatment&Dis I
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1400"382"8702 325
3490 W, Smith Valley Road
K &IMediedGreenwood, IN 46142 INVOIRce
Phone: 317) 865-4000
Equipment Repair Inc
AFax: (317) 865-4001 -
��� ', www.Kandrmedical.com DATE NUMBER
_----- X9756 -_j
CARMEL UTILITIES CARMEL UTILITIES
WASTEWATER UTILITIES WASTEWATER UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
a 17353- a J`
--- ���� �—H!P DEL. DATE VIA j PROJECT
P.O. NUMBER TERMS SALES REP. i
_
Due on receipt B C
QUANTITY ITEM CODE j DESCRIPTION UNIT PRICE I AMOUNT
i
1 1LABOR-1 LABOR/SERVICE IN-HOUSE, REPAIRS ON ONE � 850.00 850.00
j TUTTNAUER AUTOCLAVE MODEL 2540 E, S/N
9906311, REPLACED TANK FLOAT AND TIMING
CHIP, CLEAN AND CALIBRATED
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NOTE THIS IS ORIGINAL INVOICE APPROVED E#Y
v I CUSTOMER.AND SIGNED WHEN PICKED UP THE
i UNIT.AND GAVE US PO#515510 . THERE WAS:
NOTHING SAID ABOUT CHARGE.
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I FtEA5 PAY
I FROM It? 4U1 ; c �
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Warratty *a repairs !/ days parts aid layer.
A service charge of 1 ,,A will be applied to any past due i111Y1��(i ` $850.00
balance. We dso accept payments by Visa.MasterCard j�/jAll
or Discover. 30%restocking fee on aft returned purchases —and eauinment
Thank You for Your Business