HomeMy WebLinkAbout209981 06/20/2012 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: $108.00
CARMEL IN 46032
CHECK NUMBER: 209981
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07821 108.00 CONT SERVICES OTHER
Duncan Appliance Service
317-844-0420, www. duncanappliance. com
19404 Central Drive East, Carmel, IN 46032
Carmel Utilities 6/12/12, 07821
3450 W 1 3 1 st St Water Heater, Lochi nvar
Westfield, IN 46074 EWN20OPM, 106HOO191478
Diagnosed and found defective ignitor. Customer purchased ignitor and we
replaced part and tested unit, all ok.
by Steve Q Parts Total
Labor 20.00
S. Call 88.00
Sales Tax 0.00
Total Ticket 1 08.00
I have reviewed thisform and approve its contents. Acting for myself (or as agent for the listed party)
1 agree to make timely payment of all sums owed (and, if I fail in that, to pay all associated collection costs, Total Monies REC21Ved: $0.00
including attorney's fees, plus interest at the rate 1.5 percent per month). Balance due $108.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TDUNCAN
DUNCAN APPLIANCE SERVICE Purchase Order No.
11404 CENTRAL DRIVE EAST Terms
CARMEL, IN 46032 Due Date 6/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2012 07821 $108.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
G /s z G�— �►�c 1�,��s
Date Officer
VOUCHER 121190 WARRANT ALLOWED
TDUNCAN IN SUM OF
DUNCAN APPLIANCE SERVICE
11404 CENTRAL DRIVE EAST
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07821 01- 6360 -06 $108.00
Voucher Total $108.00
Cost distribution ledger classification if
claim paid under vehicle highway fund