HomeMy WebLinkAbout332136 11/13/18 W�qq
CITY OF CARMEL, INDIANA VENDOR: 00351921_
lz ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******328.00*
CARMEL, INDIANA 46032 439 GRADLE DRIVE CHECK NUMBER: 332136
CARMEL IN 46032 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 35970 328.00 EQUIPMENT REPAIRS &,M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351921
DUNCAN APPLIANCE SERVICE IN SUM OF$ 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
$328.00
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
35970 43-500.00 $328.00 1 hereby certify that the attached invoice(s),or 11/6/18 35970 Washer Repair CTC $328.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 6,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Duncan Appliance Service
317-844-04205 439 CRADLE DR, CARMEL, IN 46032
THANK YOU FOR FOUR BUSINESS!
Carmel Fire Training Faculty 10/29/18) ## 35970..
4925 E 105th St Washer, Whirlpool
Carmel, IN 46033 WT11'If5000D 1I1 , 064747679
Removed and replaced defective main control assembly. Tested unit, all
functions
ok.
1 W11116590 control 200.00
by Steve D Parts Total 200.00
Labor 40.00
S.Gall 88.00
Sales Tax 0.00
Total Ticket 32$.00
[have reviewed thisform and approve its contents. Acting for myself(or as agentforthe listed party) Total Monies Received: $0.00
1 agree to make timely payment of all sums owed(and, if I fail in that,to pay all associated collection costs,
including attorney's fees, plus interest atthe rate 9.5 percent per month). Balance due =$328.00