HomeMy WebLinkAbout193562 01/10/2011 CITY OF CARMEL, INDIANA VENDOR: 080501 Page 1 of 1
ONE CIVIC SQUARE CINDY SHEEKS
CARMEL, INDIANA 46032 CHECK AMOUNT: $283.00
13791 LAREDO DRIVE
CARMEL IN 46032 CHECK NUMBER: 193562
CHECK DATE: 1/10/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350000 283.00 ICE MAKER REPAIR
75424
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D 0 D Date 1 -9- 11
Name 1
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I Address
p`= -Quality service at a fair price
4004 S. Meridian city zip
Indianapolis Indiana 46217
Phone a Ll J 2"' Phone
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-www.turner- appliance.com Signatur
MAKE MODEL SERIAL COMPLAINT
MAKE MODEL SERIAL COMPLAINT
MAKE MODEL SERIAL COMPLAINT
Work Performed r V z�� f
Special Instructions
QTY. PART NO. DESCRIPTION PRICE JOB BREAKDOWN
TOTAL
MATERIALS
SERVICE
Q TIME
SERVICE
CHARGE
c DISCOUNT
TAX
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TOTAL
CREDIT CARD EXPIRES c] TE HNICIAN
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WARRANTY
Turner Appliance will guarantee for three (3) years any parts installed by our company if they fail to perform properly under normal usage. This
guarantee applies to the following household appliances only: washers, dryers, refrigerators, ovens, microwaves, cooktops, compactors and
dishwashers. Anything commercial, or other equipment that has not been mentioned above, will carry the manufacturers warranty only. If repairs
later become necessary due to other defective parts, they will be charged separately. This Warranty does not apply to the service charge which only
carries a 30 Day Warranty, This Warranty applies to normal working hours only, 8:30 a.m. to 4:30 p.m., Monday through Friday.
*There will be an additional $25.00 charge on any returned checks. NO REFUND ON SPECIAL ORDERS
Prescribed by State Board ofAccounis ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
f
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I 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
.9` 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund