HomeMy WebLinkAbout193409 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $48.00
t4�4r CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 193409
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOU DESCRIPTION
1120 4350000 03043 48.00 EQUIPMENT REPAIRS M
Duncan Appliance Service
11404 Central Drive East
Carmel, IN 40032 -4510
317- 844 -0420 Voice, 88"47-0173 Fax
Name, Address and Telephone Numbers for the Paying Party Invoice Number
CARMEL FIRE DEPARTMENT 03043
2 CIVIC SO Date Order Taken and Completed
CARMEL_ IN 46032 12/20/10
317 -571 -2600 12123/10
Name, Address and Telephone Numbers for the Service Location (if different from above) Item Make and Type
FIRE STATION HDQRTS #41 41 WHIRLPOOL
2 CIVIC SQUARE [17`15] WASHER
CARMEL_ IN 46032 Purchase Date
317- 571 -2600 317 -508 -5777
Description of Symptoms and /or Customer's Request Model and Serial Numbers
(WSHR IN THE TRUCK BAY) STOPS DURING SPIN, WILL NOT DRAIN WTW5560S00
CT4820120
Service Performed
UNIT HAS OIL LEAKING FROM THE TRANSMISSION WHICH HAS RUINED THE CLUTCH MECHANISM. REPAIR WOULD EXCEEXD THE VALUE OF THE
WASHER. CUSTOMER TO PURCHASE A NEW UNIT., JOB CMPLTD, SAVED TCKT [SDLINK13043A.PNG] (VIA SDM)
Parts Used
Record of Times at Location Payments Received Parts Total
SD 12 123 THU 22 :52 22:52 00:00 0.00
Service Call
48.00
La bar
Technician's Signature Customer Signature
Sales Tax
Steve D Invoice Total
48.00
E :nnurinh� ?I 11 fl hu �'fi:;4vAfR hirrirrufinn f!n!dr•r rnc,:z!•vtira riFhl
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF
11404 Central Drive East
Carmel, IN 46032
(01 $48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 03043 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
i -A 1 4 9 x
/J
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))
03043 $48.00
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