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HomeMy WebLinkAbout174832 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE 0 00 `j CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK AMOUNT: $88. CARMEL IN 46032 CHECK NUMBER: 174832 CHECK DATE: 7/2212009 DEPARTMENT ACCO PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1120 4350000 29255 88.00 EQUIPMENT REPAIRS M DUNCAN APPLIANCE SERVICE 1 1404 Central Qdue East 29255 CARMEL, INDIANA 46032 (317) $440420 I C S e -3 �ZL 5LW.RVICE PICKUP PHONE ,R- EP,AIIR^IN DATE OF ORDER INSTALL L DELIVER �.�Z E ❑SHOP NAME DATE PROMISED ADDRESS 12 6 APARTMENT CITY DATE OF ORIG. INSTAL_ TW v MAKE MODEL SERIAL NO. ESTIMATE r�� f J ,r CONTRACT NATURE OF /�'J, J i I /4& 1 ❑CASH SERVICE REQUEST CHARGE r ❑C.O.D. QUAN. PART NO. DESCRIPTION -PRICE AMOUNT Paymrft past due after 15 days. TOTAL MATERIAL �l TECHNICAL SERVICE TIME TAX ION '7 E �C! CASH OF WORKLE TOTAL 9 L INVOICE COPY I hereby accept above performed service, and charges, as being satis- factory and acknowledge ItAt equipment has been left in good condition. i� S 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 7a'e Vum� or n ote a t t ached irvoice(s) or bill(s)) 29255 $88.00 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 N ALLOWED 20 Duncan Appliance Service IN SUM OF S 11404 Central Drive East Carmel, IN 40032 $88.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department ?0 2:' DcrEt Ii V010= NO. ACCT# /TIT__ AMOUNT `lv 11 v ml rS 1 120 I 29255 I 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 4111 9f1f1� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund