HomeMy WebLinkAbout319369 12/05/17 ; CITY OF CARMEL, INDIANA VENDOR: 00351921
s ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******385.03*
s, CARMEL, INDIANA 46032 439 GRADLE DRIVE CHECK NUMBER: 319369
CARMEL IN 46032 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 31437 385.03 OTHER CONT SERVICES "
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351921 -
DUNCAN APPLIANCE SERVICE IN SUM OF$ CITY OF CARMEL
439 GRADLE DRIVE 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.
CARMEL, IN 46032
Payee
$385.03
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
31437 43-509.00 $385.03 1 hereby certify that the attached invoice(s),or 11/30/17 31437 $385.03
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
Thursday, November 30,2017
V4MDr -2s
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Duncan Appliance Service
817-844-0420, 439 GRADLE LAR, CARMEL, IN 46032
THANK YOU FOR YOUR BUSINESS!
Carmel Fire #45 111291177 # 31-437
10701 College Ave N Washer, Maytag
Indianapolis, IN 46280 ill H P30 P RAWWO, H L 1-1334205
Inspected unit, replaced mcu board, cleared code cycle tested, unit functioning
properly.
I WPW10384849 electronic control 232.03
by Dave B Parts Total 232.03
Labor 65.00
S.Call 88.00
Sales Tax —16.24 ,
Total Ticke� S ,o'
1 have reviewed this fwrh and approve its contents. Acting far myself.{ar as agent far the listed party) Total Monies.Deceived: S0.00
I agree.to make timely payment of all sums owed(and, if I fail in that,to pay all assaciated collection costs,
including attorneys fees, plus interest at the rate 1.6 percent pw month). Balance due= 8401.27