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
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