208265 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
0 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CHECK AMOUNT: $158.00
CARMEL IN 46032
CHECK NUMBER: 208265
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 07062 158.00 EQUIPMENT REPAIRS M
uuncan Appliance Service
3 1 7- 844 -0420, www. d uncanappliance. cem
91404 Central Drive East Carmel, IN 46032
Cfd /Carmel fire #42 4/13/12, 07062
3610 W 106th St Refrigerator, Subzero
Carmel, IN 46032 680 /S, M 1 874745
Recharged unit, tests ok noun; the evaporator needs to be replaced in the refrigerator
section, due to a leak, the part is still under warranty from sub -zero, this unit and the
north wall unit both need ff evaporators, they need to be replaced before the 12 yr
part warranty expires and will cost $450 each unit and will take 7- 8hours.
1 R41 -4 refrigerant and supplies 40.00
I
1
I
by Tony 0 Parts Total 40.00
Labor 30.00
S.Call 88.00
Sales Tax
Total Ticket
Total Monies Received: $0.00
Balance due $160.80
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))
07062 I I $158.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duncan Appliance Service
IN SUM OF
11404 Central Drive East
Carmel, IN 46032
$158.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 07062 I 43- 500.00 I $158.00 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
APR 23 2012
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund