HomeMy WebLinkAbout192049 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE
CHECK AMOUNT: $280.59
11404 CENTRAL DRIVE EAST
s CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 192049
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 02318 280.59 EQUIPMENT REPAIRS M
Duncan Appliance Service
11404 Central Drive East
Carmel, IN 48032 -4510
317 844-0420 Voice, 888-847 -0173 Fax
Name, Address and Telephone Numbers for the Paying Party Invoice Number
CARMEL FIRE DEPARTMENT 02318
2 CIVIC SO Date Order Taken and Completed
CARMEL, IN 46032 09/27110
317- 571 -2600 11/11110
Name, Address and Telephone Numbers for the Service Location (if different from above) Item Make and Type
CARMEL FIRE #43 43 WHIRLPOOL
3242 E 106TH ST [18 *17] ICE MACHINE
CARMEL, IN 46033 Purchase Date
31 7- 571 -2631 31 7- 966 -2370
Description of Symptoms and /or Customer's Request
Model and Serial Numbers
THEY HEAR IT RUNNING, BUT IS NOT MAKING ICE. THEY WONDER IF IT IS EVEN G11500XHW2
COLD ENOUGH EL1232976
Service Performed
UNIT WAS TURNED OFF MADE SOME CHECKS AND WILL GO RACK TO SEE WHAT IS HAPPENING AFTER UNIT RUNNING., SAVED 1CK7 [SDLINK %2318A.PNGI (VIA SOM11 ORDERED PART, ORDRD 1 2313G371GRID- CUTTn]. SAVED TCKT
I SOLINr%2316R.PNSI MA SDMII DID NOT 60. DID NOT HAVE CLEANER., SCHDLD NEXT APPMNT FOR 10 /7 THU SAVED TCKT ISDLINK\2318C PNG1 (VIA SDM)t WRUNG PART IN BOX. REORDERED FROM API, SAVED TCKT
SOLINK %231 BO.PNG1 (VIA SDM)I REMOVED AND REPLACED DEFECTIVE CUTTING GRID AND CLEANED MACHINE. TESTED UNIT, ALL FUNCTIONS OK., USED 1 8171307 R/M CLEANER NIC -SAFEI FROM STOCK.JOB CMPLID, SAVED TCKT
ISDLINKV318E.PNGI NIA SDNI
Parts Used
1 8171307 I/m Cleaner Nic-sa [Stock] 16.95 16.95
1 2313637 grid -cuttr [SD- 11/11] 145.64 145.64
Record of Times at Location Payments Received Parts Total
SD 9/29 WED 10:28 11:08 00:40 162.59
SD 9/29 WED 19:24 19:29 00:05 Service Call
88.00
SD 11 /11THU 17:22 18:32 01:10 Labor
Technician's Signature Customer Signature 30'00
Sales Tax
Steve D. Invoice Total
280.59
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF
11404 Central Drive East
Carmel, IN 46032
$280.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 02318 43- 500.00 $280.59 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
NOV 2 2 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))
02318 Sta. 43 Ice Machine $280.59
1 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