HomeMy WebLinkAbout156150 02/06/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK AMOUNT: $322.95
CARMEL IN 46032
CHECK NUMBER: 156150
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 24998 88.00 EQUIPMENT REPAIRS M
1120 4350000 24999 234.95 EQUIPMENT REPAIRS M
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0 DUNCAN APPLIANCE SERVICE
11404 Central Drive East
CARMEL, INDIANA 46032 24 999
(317) 844 -0420
ES -29
SERVICE PICK UP PHONE REPAIR IN D ATF OF ORDER
INSTALL DELIVER E) HOME SHOP Z If
NAME DATE PROMISED
Carmel Fire Department
ADDRESS APARTMENT
C ivic Sq
CITY C„ -y armel 46032 DATE OF ORIG. INSTAL.
MAKE MODEL SERIAL NO. ESTIMATE
Arita [I WARRANTY BW
T
NATURE OF O.,Sil.'t shut off time ❑CONTRACT
❑CASH
SERVICE
REQUEST CHARGE
C.O.D.
OUAN. PART NO, DESCRIPTION PRICE AMOUNT
Property al; Station 446, 540 W. 1 36"' St.
4Z
tN e—
Payments past due after 15 days.
SERVICE PERFORM E� ,J C �i TOTAL
/�'Q /I/ MATERIAL A46 [[t
'I�X✓�"�'R.""-�Yi7ItJL�1 TECHNICAL
SER TIME 40 0
TAX
D�AT� MI'LE�ED C A SH OF WORKLETION TOTAL
INVOICE COPY I h accept above performed service, and charges, as being satis-
factory and acknowledge that equipment has been left in good condition.
4
Technician 1V Customer's Signature E--
DUNCAN APPLIANCE SERVICE
11404 Central Drive East Q
CARMEL, INDIANA 46032 v
(317) 844 -0420
ES -33
STRVICE p PICK UP PHONE REPAIR IN DATE OF ORDER
INSTALL DELIVER V.- F}Q1OIE SHOP
NAME DATE PROMISED
Carmel Fire Department
ADDRESS APARTMENT
2 Civic S i l
CITY Carmel 6037 DATE OF ORIG. INSTAL.
MAKE DEL SERIAL NO. ESTIMATE
US Ran e as WARRANTY
Oven not heating. CONTRACT
NATURE OF ❑CASH
SERVICE
REQUEST CHARGE
C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
P operty at: Station 941, 2 Civic Square
Payments Past due after 15 days.
14 E CE PERFO ED ..TOTAL
MATERIAL
TECHNICAL
SERVICE OJ
TIME
r7../6 'yy� TAX
CASH OF WORKLETION TOTAL oD
INVOICE COPY I hereby accept above performed rvice, and charges, as being satis-
factory and acknowledge that eq Ent h s ben left in good condition.
Technician Signature
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))
l
r
r
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
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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund