HomeMy WebLinkAbout198485 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $363.19
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 198485
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 4528 142.00 EQUIPMENT REPAIRS M
1120 4350000 4529 15.00 EQUIPMENT REPAIRS M
1120 4350000 4530 206.19 EQUIPMENT REPAIRS M
Duncan Appliance Service
317 -844 -0420, www.duncanappliance.
11 404 Centra 1 Drive Ea s Ca rmel, IN 46032
Carme /Carmel fire #4 6/8/11 04528
3610 VII 106th St Washer, Whirlpool
Carmel, IN 40032 LSQ9659PW2, C 3120644
Replaced leaking pump and worn agitator dogs, unit bests ok.
1 3353394 pump 49.80
1 80040 dogs,agitator,set of 4 4.20
by Tony d Parts Total 54.00
Labor 8$.00
Other
Sales Tax -3. M
Total Ticket '•y�
Total Monies Received: $0.00
Balance due $145.75
Duncan Appliance Service
317-844-0420, www. duncanappliance. corn
11404 Central thrive East Carmel, IN 46032
Carme /Carmel fire #4 6/8/11, 04529
3616 W 106th St Washer, Whirlpool
Carmel, IN 46632 WFW8366 WO5, N LY2140757
Checked cyan out on pump, it looked like someone had already cleaned it out, but did
find a penny in the hose, then tested and unit would not duplicate fault code, if unit
continues code, pump will need to be replaced, but it checks ok for now.
by Tong 0 Parts Total
Labor 15A0
Other
Sales Tax 0.00
Total Ticket 15.00
Total Monies Received: $0.00
Balance due $15.00
Duncan Appliance Service
317-844-0420, www.duncanappliance.com
1 1404 Central Drive East Carmel, IN 46032
Carme/Carmel fire #4 6115/11, 04530
3610 W 106th St Ice Machine, Whirlpool
Carmel, IN 46032 G11500XHW1, EK2514136
Replaced citc pump and unit tests ok, but there is a problem with the water coming to
the machine from the firehouse something is wrong or clogged with the faucet.
1 2217220 pump 186.19
by Tony 0 Parts Total 186.19
Labor
Other
Sales Tax +3
Total Ticket
Total Monies Received $0.00
Balance due $219.22
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))
04530 Sta. 44 Ice $206.19
04529 Sta. 44 Washer $15.00
04528 I Sta. 44 Washer I $142.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF
11404 Central Drive East
Carmel, IN 46032
$363.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 04530 I 43- 500.00 I $206.19 1 hereby certify that the attached invoice(s), or
1120 I 04529 I 43- 500.00 I $15.00 bill(s) is (are) true and correct and that the
1120 I 04528 I 43- 500.00 I $142.00 materials or services itemized thereon for
which charge is made were ordered and
received except
J1IN 20 2D1j
r �7
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund