HomeMy WebLinkAbout329665 09/05/18 %'���� CITY OF CARMEL, INDIANA VENDOR: 367741
® ONE CIVIC SQUARE CPR CELL PHONE REPAIR CHECK AMOUNT: $*******165.74*
a�;' CARMEL, INDIANA 46032 2438 E 116TH ST CHECK NUMBER: 329665
�,�roN. CARMEL IN 46032 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0 165.74 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367741 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CPR CELL PHONE REPAIR IN SUM OF$ CITY OF CARMEL
2438 E 116TH ST 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
$165.74
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-509.00 $165.74 1 hereby certify that the attached invoice(s),or 8/31/18 0 Repair Ambulance Pad $165.74
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
Friday,August 31,2018
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-
Clerk-Treasurer
20Clerk-Treasurer
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CPR Carmel
2438 E. 116th St
Carmel, IN
(317) 993-3737
repairs@cpr-carmel.com
Rep Name; Grant S.
Date: 8/30/18 12:15 PM
-----------------------------------------
Customer
Alverson, Joe
(317) 571-2663
Customer Devices
Apple !Pad Pro (9.7")
hIFR: Apple
Ticket Items
PADPR09.7REP $214.99
Labor--Tablet:
Apple Wad Pro
(9.7") Digitizer/
LCD Repair
Qty :: 1
$165.74with
22.9% discount
Discount 49.25
Tax 0.00
==BUNDLED
ITEM==
APLP-0460
MFR:: Apple
Part- Tablet:
Apple iPad Pro
(9,7".)
Diaitizer/LCD,
-
Qty •, r
$-160.00
Tax 0.00
SUBTOTAL: 214.99
DISCOUNT: 49.25
non tax labor (Carmel
900559):
$0.00
Sales Tax (Carmel 900559):
TOTAL: 165.74 $0.00
BALANCE DUE; 165.74
-----------------------------ii---II-l!--------
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0003176247
Warranty Information
-Acknowledgment of Limited Lifetime
Warranty Coverage
This CPR-Cell Phone Repair
franchised location offers a limited
Iife0me warranty on all parts and
labor associated With the proceeding
repoi�; This limited lifetime warranty
covers manufacturer-related part
defects as well as CPR technician
error only, and does not cover
supplemental damag a
Supplemental damag can be
unrelated to
defined as any damage
the proceeding'repair such as
additional physical damage or liquid