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HomeMy WebLinkAbout324484 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351.92-1 ONE CIVIC SQUARE DUNC.A`N APPLIANCE SERVICE CHECK AMOUNT: $*******164.44* CARMEL, INDIANA 46032 439 GRADLE DRIVE CHECK NUMBER: 324484 CARMEL IN 46032 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 1120 4350000 26878 164.44 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00351921 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUNCAN APPLIANCE SERVICE IN SUM OF$ CITY OF CARMEL 439 GRADLE DRIVE An invoice or bill to be properly itemized must show:Idnd 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 $164.44 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 26878 43-500.00 $164.44 1 hereby certify that the attached invoice(s),or 4/23/18 26878 $164.44 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 Monday,April 23,2018 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 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 DEPARTMENT 26878 2 CIVIC SQUARE Date Order Taken and Completed CARMEL, IN 46032 12/21/16 317-571-2600 12/29/16 Name,Address and Telephone Numbers for the Service Location(if different from above) Item Make and Type CARMEL FIRE#45 #45 MAYTAG 10701.COLLEGE AVE N DRYER ELECTRIC INDIANAPOLIS,IN 46280 Purchase Date 317-571-2045 317-345-6868 MARK Description of Symptoms and/or Customer's Request Model and Serial Numbers MAKES A HORRIBLE SQUEEKING NOISE(BEARING?)SO THEY ARE NOT USING MEDZ600TW2 MW2507070 Service Performed INSPECTED UNIT TO FIND WORN DRUM ROLLERS.REMOVED AND REPLACED ALL PARTS INCLUDED IN MAINTENANCE KIT(4 ROLLERS, IDLER,AND BELT).CLEARED UNIT OF LINT AND DEBRIS.REASSEMBLED AND TESTED UNIT,ALL OKAY.,USED 14392067(BELT,ROLLER, IDLER KIT)FROM STOCK,JOB CMPLTD Parts Used 1 4392067 Belt, Roller, Idle[Stck xfrd 12/29] 40.52 40.52 Record of Times at Location Payments Received Parts Total BC 12/29 THU 13:12 13:48 00:36 46.44 Service Call 88.00 Labor Technician's Signature Customer Signature 30.00 Sales Tax 3.25 BRAD C. Invoice Total Copyright 2018 by Rossware Computing(www.rossware.net)