HomeMy WebLinkAbout185710 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
0 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $187.36
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 185710
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 187.36 EQUIPMENT REPAIRS M
"i
Duncan Applianc eServide'
317- 844 0420,; www. dur canappiiande. cam
1 1404 Central Drive East,, Carmel, IN 46032
Carme Fire station h 516110, 00908
2 Civic Square Range. Gas, US Range
Carmel, IN: 46632 P- 24GT -6 =2626, 38
Removed and; replaced defective .thermocouple and tested oven, all functions ok.
1 PD27481 thlrm.ocouple 89.36
by Steve D Parts Total 89.36
LaMar 88.99
Other 10,00
Sales Tax
Total Ticket, 187.36
Total Monies Received. 50.00
Balance due S1 87.36
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF
11404 Central Drive East
Carmel, IN 46032
$1 87.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept- INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 43- 500.00 $187.36 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 2 4 20 10
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 20! (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))
41 Oven $187.36
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
2a
Clerk- Treasurer