HomeMy WebLinkAbout323127 03/21/18 •eqq..
,/y u CITY OF CARMEL, INDIANA VENDOR: 00351921
F(
d ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******346.15*
,ate; CARMEL, INDIANA 46032 439 GRADLE.DRIVE CHECK NUMBER: 323127
M_TON.�a. CARMEL IN 46032 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 32723 346.15 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351921 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUNCAN APPLIANCE SERVICE IN SUM OF$ 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
$346.15
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
32723 43-500.00 $346.15 1 hereby certify that the attached invoice(s),or 3/17/18 32723 $346.15
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
Saturday, March 17,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Duncan Appliance Service
439 Gradle Drive
Carmel, IN 46032
317-844-0420 Voice, 888-847-0173 Fax
Name,Address and Telephone Numbers for the Paying Party Invoice Number
CARMEL FIRE#45 #45 32723
10701 COLLEGE AVE N Date Order Taken and Completed
INDIANAPOLIS, IN 46280 3/2/18
317-431-0496 317-431-0496 3/9/18
TONY KEATON
Name,Address and Telephone Numbers for the Service Location(if different from above) Item Make and Type
SUBZERO
REFRIGERATOR
Purchase Date
11/15/08
Description of Symptoms and/or Customer's Request Model and Serial Numbers
STOPPED COOLING..LOCATED IN THE FAR EAST PANTRY BI-42S/S/TH
2884797
Service Performed
REMOVED AND REPLACED DEFECTIVE CONDENSOR FAN MOTOR AND FREEZER COMPRESSOR ELECTRICALS.
TESTED UNIT,ALL FUNCTIONS OK.; USED 14200740(CONDENSER MOTOR) FROM STOCK,JOB CMPLTD
Parts Used
1 4200740 Condenser Motor [Stck xfrd 3/9] 129.35 129.35
1 7011254 Electricals Freezer Compressor[SD-3/9] 46.80 46.80
Record of Times at Location Payments Received - Parts Total
SD 3/5 MON 19:57 21:37 01:40 176.15
SD 3/7 WED 20:56 22:18 01:22 Service Call
110.00
SD 3/9 FRI 20:16 21:17 01:01 Labor
60.00
Technician's Signature Customer Signature
Sales Tax
Steve D. Invoice Total
346.15