HomeMy WebLinkAbout207435 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK AMOUNT: $294.00
CARMEL IN 46032 CHECK NUMBER: 207435
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 06826 294.00 EQUIPMENT REPAIRS M
Duncan Appliance Service.
317- 844 -0420, jt %/ww. duncanapp/i*ance.com
11404 Central Drive East Carmel, IN 46032
Carme /Carmel fire #4 3/14/12 0 826
3810 W 106th St refrigerator, Subzero
Carmel, IN 48032 680/S M1874796
Removed and replaced defective rcemaker: Tested unit, all functions ok.
1 1024266 i cemaker 196.00
by Steve G Parts Tot 196.00
Labor 10.04
s.Gall 88.00
Sales Tat 0.00
Total Ticket 294.00
1 have ;pie d this tofm and approve its contents. Acting for mrzeIP (air as agent for the listed party) Totaf, Monies Received, $0.00
1 agree 10 MAe timely payment of all sums d (and, if I tail in that. to pay at[ associated C€a-fl er. Sion eb_ -L,;
induding� xtt!x�ne °c fe?s, plus interest at tha pate 1.5 percent pec rnontty Balance due $294.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF
11404 Central Drive East
Carmel, IN 46032
$294.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 06826 I 43- 500.00 I $294.00 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
2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
06826 Sta.42 $294.00
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