HomeMy WebLinkAbout170822 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
0 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $206.37
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 170822
CHECK DATE: 4/16/2009
DEPART ACCOUNT PO NUMBE INVOIC N UMBER AMOUNT DESCRIPTION
.1120 4350000 28265 48.00 EQUIPMENT REPAIRS M
1120 4350000 28488 158.37 EQUIPMENT REPAIRS M
DUNCAN APPLIANCE SERVICE
11404 Central Drive East 28265
CARMEL, INDIANA 46032
(317) 844 -0420
SERVICE PICK Up PHONE REPAIR IN DATE FOR ER
INSTALL DELIVER Ej HOME [I SHOP
NAME` DATE PROMISED
ADDRESS APARTMENT
CITY GATE OF ORIG. INSTAL
MAKE MODEL SERIAL No El ESTIMATE
SAV530o_,A__ A-FE
EIWARRANTY
-Ij CONTRACT
NATURE OF j ❑CASH
S ERVIC E
RE CICHARGE
YYY C. O.D.
QUAN_ PART NO DESCRIPTION PRICE AMOUNT
4 J I
1"; L! iMt
)ae
Paymrft pad due after 15 days.
SERVICE PERFORMED 2_ TOTAL
MATERIAL
'A TECHNICAL W
S ERVIC E
AN a Al A/') TIME
�a �J�i
7--
INVOICE COPY 1 I hereby accept above performed Service, and charges, as being satis-
factory and acknowledge that equipment has been left in good condition.
TerAniCian Customer's Signature
DUNCAN APPLIANCE SERVICE pp
11404 Central Drive East 2
CARMEL, INDIANA 46032
(317) 8440420
GG09S
SERVICE PICK UP PHONE REPAIR IN DATE F
INSTALL DELIVER 571 -2600 ❑HOME SHOP /jy�j
NAM ECarmel fire Department DATE PROMISED
ADDRESS APARTMENT
2 Civic Square
CITY Carmel 46032 DATE OF ORIG. INSTAL,
MAKE MODEL SERIAL NO. ESTIMATE
Maytag refrige l ator MSD2758DR* 11704186YM ❑WARRANTY
,N ot coating. CONTRACT
NATURE OF ❑CASH
SERVICE CHARGE
REQUEST
C.O.D.
OUAN. PART NO, DESCRIPTION PRICE AMOUNT
Property at Station 941, 2 Civic Square, Carmel 46032
W r'
psynEefrts past due after 15 days.
SERVICE PER FFORMED �yyy j 777 J y J 7 y�/7 /^J �/J r
J i MATERIAL �O
TECHNICAL
SERVICE TIME
Exern it—
I �L `LIG- /J �G J L _I /V I1 C���°n�.
�lC "7�� /yyl�I� TAX
T CO PL TED CASH OF C ORK LE N TOT
INVOICE COPY 1-hereby accept above performed service, and charges, as being sa tis-
iactory 'and acknowledge that equipment has been left in good condition.
Technician Customer's Signature
Prescribed by State Board of Accounts City Form No. 201 QRev. 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))
28488 Repair Sta. 41 Refrigerator $158.37
28265 Evaulate Sta. 43 Washer $48.00
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
11404 Central Drive East
Carmel, IN 46032
$206.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 28488 43 -500.00 $158.37 1 hereby certify that the attached invoice(s), or
1120 28265 43- 500.00 $48.00 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
APR 13 2004
J
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund