217611 02/26/2013 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: $199.00
CARMEL IN 46032 CHECK NUMBER: 217611
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 10018 103 . 00 EQUIPMENT REPAIRS & M
1120 4350000 10105 48 . 00 EQUIPMENT REPAIRS & M
1120 4350000 10157 48 . 00 EQUIPMENT REPAIRS & M
Duncan Appliance Service
397-844-0420, 19404 Central Dr E, Carmel, IN 46032
Thank You For Your Business!!
Carme/Carmel fire #4 21231137 # 10018
10701 College Ave N Dryer Electric, Maytag
Indianapolis, IN 46280 MEDZ600TW2, MW2507070
Removed and cleaned lint from dryer drum housing, lint screen housing and
blower. Found idler pulley tight and squeaking when first started. Removed
pulley
and cleaned shaft and pulley. Tested unit, all ok.
by Steve D Parts Total
Labor 15.00
S_Call 88.00
Sales Tax 0.00
Total Ticket 103.00
1 he ed wed this form and approve its contents. Acting for myself dor as agent for the listed party) Total Monies Received: 80.00
I agree 'le timely payment of all sums rayed Band, if I fail in that,to pay all associated collection casts,
including attorney`s fees, plus interest at the rate 1.5 percent pet month). Balance due = S103.00
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))
10018 Sta. 45 Dryer $103.00
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
$103.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 10018 I 43-500.00 I $103.00 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
FEB 2 5 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Duncan Appliance Service
317-844-0420, 11404 Central Dr E, Carmel, IN 46032
Thank You For Your BusinessY
Carme/Carmel fire ##4 2/14/13) ## 10 1 05
540 VII 136th St Washer, Whirlpool
Carmel, IN 45032 WFW9200SQA1 0, H LU36086 1 8
Unit is in early stages of rear bearing failure, outer tub and basket need replaced ,
spoke with mr. Davis and he said they would replace unit; it is ok to use until it
completely breaks.
by Tony O Parts Total
Labor
S.Call 48.00
Sales Tax 0.00
Total Ticket 48.00
I have reviewed this form and approve its contents. Acting for myself(or as agent for the listed party)
I agree to make timely payment of all sums owed(and, if 1 fail in that,to pay all associated collection costs, Total Monies Received: $0.00
including attorneys fees, plus interest at the rate 1.5 percent per month). Balance due = $48.00
Duncan Appliance Service
317-844-0420, 11404 Central Dr E, Carmel, IN 46032
Thank You For Your Business!!
Cfd/Carmel fire #41 2/15/13, # 10157
2 Civic Sq Washer, Whirlpool
Carmel, IN 46032 WFW9150WW00, H L02361615
Unit has a defective inner basket and outer tubs. Unit is not worth repair.
Estimate
to repair is over $800.
by Steve D Parts Total
Labor
S_Call 48.00
Sales Tax 0.00
Total Ticket 48.00
1 have revie this form and approve its contents. Acting for myself for as agent for the listett party)
I agree to made timely payment of all sums owed(and, if I fail in that,to pay all associated mllection arts, Total Monies Received: 50.00
including attorney's fees, plus interest at the rate 1.5 percent per moth). Balance due = 848.00
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))
10157 Troubleshoot 41 Washer $48.00
10105 Troubleshoot 46 Washer $48.00
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
$96.00
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 10157 43-500.00 $48.00 1 hereby certify that the attached invoice(s), or
1120 10105 43-500.00 $48.00 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
FEB 2 5 2013
//Aj�' —
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund