160838 02/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
0 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK AMOUNT: $120.00
'tiy ox �o CARMEL IN 46032 CHECK NUMBER: 160838
CHECK DATE: 6125/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 26093 120.00 EQUIPMENT REPAIRS M
e;
DUNCAN APPLIANCE SERVICE
11404 Central Drive East
CARMEL, INDIANA 46032 2 6 9 3
(317) 844.0420
FL'S2 S
SERVICE PICK UP PHONE REPAIR IN DATE F O ER
INSTALL ❑DELIVER 571 -2600
❑SHOP
N" Carmel Fire Department DATE PROMISED
ADDRESS 1 Fire �1 APARTMENT
2 Civic Square
CIT' Carmel 46032 DATE OF ORIG. INSTAL.
MAKE l3 MODEL SERIAL NO ESTIMATE
k dryer_ WARRANTY
No heat ❑CONTRACT
NATURE OF V [7 CASH
SERVICE ❑CHARGE
REQUEST
C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
Property at: Station 445, 10701 N. College Ave., 1 dianapo is 46280
7 W
s
T
Payments past due after 15 days.
SERVICE TOTAL
MATERIAL
TECHNICAL�
D r SERVICE
TIME
�jl •V T TAX
AT PLETED CASH QF WORKLE --w TOTAL
V 2
OU
INVOICE COPY I hereby accept above performed service, and charges, as beinS satis-
factory and acknowledge that equipment has been left i good ndition.
c!
Technician Customer's Signatures
r.'
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))
06/04/08 26093 Repair Sta. 45 Dryer $120.00
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
VOUCHER NO: WARRANT NO.
ALLOWED 20
DL =;ncan Appliance Service
IN SUM OF
11404 Central Drive East
Carmel, IN 46032
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 26093 43- 500.00 $120.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund