HomeMy WebLinkAbout211708 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1
ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 211708
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 08369 88 . 00 EQUIPMENT REPAIRS & M
Duncan Appliance Service
317-844-0420, www.duncanappliance.com
19 444 Central Drive East , Carmel, IN 46032
Carme/Carmel fire #4 819/12, # 08369
3610 W 1 08th St Range Gas, US Range
Carmel, IN 46032 S-24G-6-2626, 0109SR007R
Adjusted pilot and unit tests ok now.
by Tony O Parts Total
Labor
S.Call 88.00
Sales Tax 0.00
Total Ticket 88.00
Total Monies Received: $0.00
Balance due = $88.00
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 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))
08369 44 Stove $88.00
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
$88.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I 08369 I 43-500.00 I $88.00 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
AUG 13 2012
I b`
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund