HomeMy WebLinkAbout167971 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 167971
CHECK DATE: 1121/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 .4350000 27368 650.00 EQUIPMENT REPAIRS M
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DUNCAN APPLIANCE SERVICE
11404 Central Drive East 2 7 36 8
CARMEL, INDIANA 46032
(317) 844 -0420
FT58T
RVICE PICKUP PHONE REPAIR IN DATE F O DER
INSTALL DELIVER 571.2600 A E IoME ❑SHOP
NA MCarmel Fire Department DATE PROMISED
ADDRESS APARTMENT
2 Civic Square
Carmel 46032 DATE OF ORIG, INSTAL.
MAKE MODEL SERIAL NO. ❑ESTIMATE
Subzero refri a ator 3r� WARRANTY
_,,F resh food section not cooling. [-]CONTRACT
NATURE OF CASH
SERVICE
REQUEST CHARGE 0
C.O. D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
Pr perry at: Station #46, 540 W. 136` St., Carmel 46032
a 9 4 Alzzm�z 0 47 era
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Payments pnt due after 15 days.
SERVICE PERF RM r TOTAL
✓✓y !N MATERIAL
TECHNICAL
SERVICE
TIME
Ll-
J~SIFW G.i9
1 00 D b� ~l CASH OF WORK- TOTAL CEO
INVOICE COPY I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that equipment has been 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))
11/08/08 27368 Repair Freezer $650.00
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 NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF
11404 Central Drive East.
Carmel, IN 46032
YJ $650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 27368 43- 500.00 $650.00 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
N 16 ZU09
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund