HomeMy WebLinkAbout329668 09/05/18 +or CAAb
CITY OF CARMEL, INDIANA VENDOR: 00351921
® ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******242.99*
•�3 'o' 439 GRADLE DRIVE CHECK NUMBER: 329668
9� /,r: CARMEL, INDIANA 46032 CHECK DATE: 09/05/18
Mir_..-Eo. CARMEL IN 46032
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 34933 242.99 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351921 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUNCAN APPLIANCE SERVICE IN SUM OF$ 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
$242.99
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
34933 43-500.00 $242.99 1 hereby certify that the attached invoice(s),or 8/30/18 34933 Repair Sta.46 Washer $242.99
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
Thursday,August 30,2018
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
317-344-0420, 439 CRADLE DR, CARMEL, IN 46032
THANK YOU FOR YOUR BUSINESS!
Carmel Fire #45 8/23/18, # 34933
540 W 135th St hasher, Whirlpool
Carmel, IN 45032 WT1111f5000D O, 050641017
Replaced failed drive motor and tested.Functioning properly.
1 WPW10006487 motor 109.99
by Dave B Parts Total 109.99
Labor 45.00
S.Call 88.00
Sales Tax 7.70
Total Ticket
1 have reviewed thisform and approve its contents. Acting for myself(or as agent for the listed party)
1 agree to make timely payment of all sums owed(and, if I fail in that,to pay all associated collection costs, Total Monies Received: $D.DD
including attorneysfees, plus interest atthe rate 1.5 percent per month). Balance due =$250.69