HomeMy WebLinkAbout321672 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00351921
ONE CIVIC SQUARE DUNCAN..APPLIANCE SERVICE CHECK AMOUNT: $**.....271.43*
?a CARMEL, INDIANA 46032 439 CRADLE DRIVE CHECK NUMBER: 321672
9 «uri a°• CARMEL•IN 46032 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 32272 163.43 EQUIPMENT REPAIRS & M
1120 4350000 32326 108.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351921 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUNCAN APPLIANCE SERVICE IN SUM OF$ 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
$271.43
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
32326 43-500.00 $108.00 1 hereby certify that the attached invoice(s),or 2/1/18 32326 46 Dishwasher $108.00
1120 101 1120 101
32272 43-500.00 $163.43 bill(s)is(are)true and correct and that the 2/1/18 32272 Freezer Repair-41 $163.43
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday, February 02,2018
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
317-844-0420; 439 CRADLE DR, CARMEL, IN 46032
THANK YOU FOR YOUR BUSINESS!
CARMEL FIRE #46 01/30/18 # 32326
5401N . 36TH T DISHWASHER WHIRLPOOL
CARMEL, IN 46032 WDT780 AEM 1 F63051257
Inspected unit to find Neater circuit error 7 1. All related components tested: okay:
Reset error codes. Unit passed all function tests. Advised customer to load carefully.
Custom' ,er to let us know if issue returns.
by Brad C Parts Total 0.00
Labor 20.00 .
S.Call 88'.00-
Sales Tax 0:00
Total Ticket 108:00
I have reviewed.thisform.and approve its contents. Acting for myseIf(or Asagentforthe listed party)
Vagree to make timely.payment of all sums owed(and,if-I fail in that,to pay all associated collection costs, Total Monies Received: $l3.DD.
including attorneysfees, plus interest atthe rate 1.5 percent per month). Balance due =$1.08.00
Duncan Appliance Service
3-17-844-0420; 439 GRADLR DR, CARMEL, IN 46032
THANK YOU FOR YOUR BUSINESS!
Carmel Fire #41 1/29/18, # 32272
2 Civic Sq Freezer, Frigidaire
Carmel, IN 46032 FFU20FC4CW0, WB32928700
Removed and replaced defective start device and tested unit, all- functions ok
1 5304491.584 start device 25.43
by Steve D Parts Total 25.43
Labor 50.00
S.Call 88:00
Sales Tax 0.00
Total Ticket 13.43
1 have riei/krwed this fcrrir and'approve its contents. Adi rig faa myself(or as agent'for the listed party)
I agree to make�timely-payment of all surns'owed{and, if!fail in that.'to pay a I I'associated collection G75t5; Total Monies Received: X4.00
including attorneysfees, plus interest at the rate 1.6 percent per month}. Balance due =510.43