HomeMy WebLinkAbout333059 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351921
`) ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $*******142.79*
CARMEL, INDIANA 46032 439 GRADLE DRIVE CHECK NUMBER: 333059
CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 36307 142.79 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351921
DUNCAN APPLIANCE SERVICE IN SUM OF$ 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
$142.79
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
36307 43-509.00 $142.79 1 hereby certify that the attached invoice(s),or 11/30/18 36307 Sta.46 Fridge $142.79
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, December 3,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Duncan Appliance Service
317-844-0420; 439 CRADLE DR, CARMEL, IN 46032
THANK YOU FOR YOUR BUSINESS!
Carmel Fire #45 11/28/183 # 36307
540 W 135th St Freezer, Subzero
Carmel, IN 45032 5805, 1 83333 1
Error code came from refrigerator side this time, replaced faulty light switch:
adjusted system charge: cleared code, tests ok noir
1 7014646 light switch 35.43.
1 R41-6 refrigerant and supplies 49.36
by Tony O Parts Total 84.79
Labor 58.00
S.Call 0.00
Sales Tax 0.00
Total Ticket 142.79
1 have reviewed this.form 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 attorneys fees, plus interest at the rate 1.66 percent per month). Balance due = $142.79