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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