HomeMy WebLinkAbout185221 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 185221
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 00860 48.00 EQUIPMENT REPAIRS M
Servide
317- 844 04 20 ww v� d�r��'ar�appl an com
404 Central D,�iv fast Carmel, IN 40032
Ca rmelFlire. ;station .h 4/29/10, 00860
2 Civic. S quare' Washer, .Frigidaire
Cannel, IN 46032 FEX831'F 4, XF93702486
Found unit leas a defective tuner. -Timer. is' on national factory back order from
frigida'ire: C sstdmer was able to get unit' exchanged by hh gregg.
by SteVe' D Parts Total
Labor :8;00
Other
Safes Tax 0.00
Tdtal'. Ticket. 48.00
Total IvIonies 'Received-SO-00
Balance due =.S48-00
VOUCHER NO, WARRANT NO.
ALLOWED 20
Duncan'Appliance Service
IN SUM OF
11404 Central Drive East
Carmel-, IN 46032
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 00860 43- 500.00 $48.00 1 hereby certify that the attached invoice(s), or
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
MAY 1 0 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev_ 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
00860 Troubleshoot Washer Sta. 41 $48.00
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