HomeMy WebLinkAbout179189 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE
CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 179189
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 29975 88.00 EQUIPMENT REPAIRS M
DUNCAN APPLIANCE SERVICE
11404 Central Drive East 29975
CARMEL, INDIANA 46032
(317) 844 -0420
GX72T
I 6y RVlCE r PICK UP PHONE REPAIR IN DATE OF ORDER
INSTALL
El 571 _2600 (;.NOME El SHOP /0 :7 e
NA 'Carmel Fire Department DATE PROMISED
i i
ADDRESS APARTMENT
2 Civic Square
CIT t arm el 46032 DATE OF ORIG. INSTAL.
MAKE MODEL SERIAL NO. ❑ESTIMATE
Whirl ool .ice chine G11 500S. 2 ❑WARRANTY
o ice production. ❑CONTRACT
NATURE OF U []CASH SERVICE
REQUEST CHARGE
C.O.D.
OUAN. PART NO. DESCRIPTION PRICE AMOUNT
Pr perty at: Station #43, 3242 E. 106" St., Carmel 46033
PE+y
Payments past due after 15 days.
OK I TOTAL
t MATERIAL
TECHNICAL
SERVICE
TIME
TAX
Q ��j �J
E G 7 CASH OF WORK- TOTAL
IN \;OICE COPY I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that equipment has been left in good condition.
Technician, �Ny Customer's Signature
Prescribed by State Board of Accounts City Form ho. 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))
29975 $88.00
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
VOIJCHER NO. WARRANT NO.
Duncai!i Appliance Service ALLOWED 20
IN SUM OF
11464 Central Drive East
Carmel, IN 46032
$88.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 29975 43- 500.00 $88.00 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
Nov 9 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund