HomeMy WebLinkAbout331635 10/25/18 `y����p'' CITY OF CARMEL, INDIANA VENDOR: 00351921
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® ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*•*****574.45*
,. �? CARMEL, INDIANA 46032 439 GRADLE DRIVE CHECK NUMBER: 331635
9M��roN�� CARMEL IN 46032 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1120 4350000 35691 574.45 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351921 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUNCAN APPLIANCE SERVICE IN SUM OF$ 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
$574.45
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
35691 43-500.00 $574.45 1 hereby certify that the attached invoice(s),or 10/23/18 35691 Sta.46 C Shift Freezer Repair $574.45
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
Tuesday, October 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Duncan Appliance Service
317-844-04207 439 GRADLE DR, CARMEL, IN 46032
THANK YOU FOR YOUR BUSINESS!
Carmel Fire #46 101231181 # 35691
540 W 136th St Freezer, Subzero
Carmel, IN 46032 6805, 1833331
Replaced control for freezer problem for c crew unit, replaced refrigerator side torn
door seal, cleaned all seal surfaces, unit tests ok now.
1 7010586 ff door seal 110.80
1 4204280 ctl 307.65
by Tony Q Parts Total 418.45
Labor 68.00
S.Call 88.00
Sales Tax 0.00
Total Ticket 574.45
1 haveveviwwed this form and approve its contents. Acting for myself(-a as agent fwthe listed party) Total monies Received: $0.00
1 agree to make timely payment of all sums awed(and, if I fail in that,to pay all associated collection cysts,
inducting attorney's fees, plus interest atthe rate 1.5 percent per month). Balance due= $5574.45