317268 10/11/17 t��..4�gyf
�;; E CITY OF CARMEL, INDIANA VENDOR: 00351921
0 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $ ....*134.90*
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CARMEL, INDIANA 46032 439 GRADLE DRIVE CHECK NUMBER: 317268
9.y,�roN.�°. CARMEL IN 46032 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 30679 134.90 EQUIPMENT REPAIRS & M
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Duncan Appliance Service
488 Gradle Drive
Carmel, IN 48082
817-844-0420 Voice, 888-847-0173 Fax
Name,Address and Telephone Numbers for the Paying Party Invoice Number
CARMEL FIRE DEPARTMENT 30679
2 CIVIC SQUARE Date Order Taken and Completed
CARMEL IN 46032 9/26/17
317-571-2600 9/29/17
Name,Address and Telephone Numbers for the Service Location (if different from above) Item Make and Type
CARMEL FIRE 442 #42 WHIRLPOOL
3610 W 106TH ST DRYER ELECTRIC
CARMEL IN 46032 Purchase Date
317-733-1480 317-508-5777
GARY EART-ER
Description of Symptoms and/or Customers Request Model and Serial Numbers
2009 MAKING A SQUEELING NOISE AS IT TUMBLES: PLS DO A QUICK CHECK UP ON WED8300SW
THE WASHER. MY2361606
Service Performed
REPLACED WORN PULLEY WITH REVISED PART,VACUUMED INTERIOR OF UNIT,TESTS OK NOW.:JOB CMPLTD
Parts Used
1 279640 PULL-IDR[TO-9/291 31.90 31.90
Record of Times at Location Payments Received Parts Total
TO 9/29 FRI 15:08 15:45 00:37 31.90
Service Call
88.00
Labor
Technician's Signature Customer Signature 15.00
Sales Tax
Tony 0. Invoice Total
134.90
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