HomeMy WebLinkAbout177182 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $222.90
CARMEL, INDIANA 46032 11404 CrNTRAL DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 177182
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 27812 104.90 EQUIPMENT REPAIRS M
1115 4350000 29627 118.00 EQUIPMENT REPAIRS M
DUNCAN APPLIANCE SERVICE -29627
11404 Central Drive East
CARMEL, INDIANA 46032
(317) 844.0420
G:T
RVICE PICKUP PHONE r REPAIR IN D O QyyR77DFy
iNSTALL DELIVER ME SHOP
NAME l DATE PROMISED
L r
ADDRES APARTMENT
f
CITY DATE OF ORIG. INSTAL.
M DEL SERIAL NO. ESTIMATE
WARRANTY
CONTRACT
NATURE OF
o CASH
SERVICE
REQUEST CHARGE
C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
Paymerft pW due after 15 days.
RVIOE PERFOR TOTAL
MA TERIAL
TE CHNICAL
SERVIGELY
AV, TIME
C 1�.y1 TAX
A6� �/"AV 1 I OF WORKLE TOTAL
INVOICE COPY I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that quipment has been tin good condtion.
Technician Customer's Signature
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4
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 invoices) or bill(s))
09/01/09 I 29627 I I $118.00
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
f
V NO. WARRANT NO.
ALLOWED 20
Cjuncan Appliance Service
IN SUM OF
11404 Central Drive East
Carmel, IN 46032
$118.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 29627 43- 500.00 $118.00 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
Wednesday, September 09, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DUNCAN APPLIANCE SERVICE
1 1404 Central Drive East 27812
CARMEL, INDIANA 46032
(317) 8440420
ERVICE PICK UP PHONE REPAI IN DATE OF ORDER
INSTALL DELIVER OME SHOP 2
NAME DATE PROMISED
r r
ADDRESS APARTMENT
CITY DATE OF ORIG. INSTAL,
MAKE MODEL SERIAL NO. ❑ESTIMATE
❑WARRANTY
CONTRACT
NATURE OF /yyyt ®n V 7n 77 67 CASH
SERVICE /Y ❑CHARGE
REQUEST VVV
c.0. D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
Paymerts past due after 15 days.
TOTAL
MATERIAL
i TECHNICAL
SERVICE
TIME
TAX
C OMPLETION
E�j CASH ON COMPLETION TOTAL
OF WORK V
INVOICE COPY I hereby accept above performed serv' e, ,a charges, as being satis-
factory and acknowledge that equipm nt` as en left in good condition.
Technician Customer's 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))
27812 $104.90
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with [C 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
$104.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 27812 43- 500.00 $104.90 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
SEP 1 4 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund