207846 04/10/2012 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: $198.78
CARMEL IN 46032
CHECK NUMBER: 207846
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 07090 198.78 EQUIPMENT REPAIRS M
Duncan Appliance Service
317-844-0420 www.duncanappll*a,nce.com
11404 Central Drive East, Carmel, IN 46032
Cfd/Carmel fire #45 3/29/12, 07090
10701 College Ave N Washer, Maytag
Indianapolis, IN 46280 MHWZ600TWO1. HLW3934634
Removed locked pump assembly and replaced. Tested unit all functions off:.
1 W10130913 pump 110.778
I
by Steve D Parts Trtl 110,78
Labor
S.'Call 88.00
Sales Tax 0,00
Tctal Ticket 198.78
I n-=VE rsviswmzt i� for m isr as f r i Total Received 'S0.00
msly AY, c-'.' =11 3,-rn- sw� f=nd if I fail in 'c' �S --H a a—
s-acciC
Judir"-' C'jL-': �-1 7- s r E
1— -1-3— Balance clue S198,78
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))
07090 I Sta. 45 Washer I $198.78
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 S
11404 Central Drive East
Carmel, IN 46032
198.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I 07090 I 43- 500.00 $198.78 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
APR 9 2012
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund