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HomeMy WebLinkAbout219378 04/24/2013 ^�E CITY OF CARMEL, INDIANA VENDOR: 367083 Page 1 of 1 ONE CIVIC SQUARE JARRETT APPLIANCE PARTS `f CARMEL, INDIANA 46032 139 CREEKSIDE DRIVE CHECK AMOUNT: $725.00 �? KOKOMO IN 46901 CHECK NUMBER: 219378 OM� CHECK DATE: 4124/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 36N1197758 725 . 00 APPLIANCES NAME NO. bkymed V ' ^I4� M 36N 1197758 ADDRESS 1� APT. DATE RECEIVED ' Q FIN, CITY/ , e 1' AREA CODE DA,tTE�LPROMISED ❑A.M.�V►V'� �a PHONE ❑P.M. STATE ZIP 03 BRAND/PRODUCT CUSTOMER REQUEST MODEL NO. SERIAL NO. DESCRIBE WORK DONE DATE INSTALLED OR SOLD DATE FAILED SOLD TO FAILURE A B I C I D I.E I F I H I I I J I K WARRANTY SERVICE CHARGE CODE QTY. PART NO. DESCRIPTION PARTS UNIT PRICE AMOUNT AM 3. . P 1 UTW 1 -7 TECHNICIAN NO. I certify that I have performed ser- TOTAL z �.. vices indicated and installed parts MATERIAL listed. TRIP TECHNICIAN SIGNATURE ` CHARGE CUSTOMER SIGNATURE ` SERVICE ' I acknowledge that repairs have X been performed in a manner satis SUB TOTAL aotory to me. DATE ,O;nME BEGIN TIME END STATE TAX LOCAL TAX DATE TIME BEGIN TIME END TOTAL Not Home❑ Lack Part❑ Call Back❑ Demand ❑-Wan: ❑-Other Warr. ❑-Cont• ❑-ales ❑-Mist. ❑- _ W JARRETT APPLIANCE PART'S M SALES&SERVICE, INC. F 139.CREEKSI®E DRIVE c KOKOMO. IN 46901 M (765)452-4465 OR(765)963-2948 = Dealer's Signature O 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)) 36N1197758 Washer-Sta.46 $725.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Jarrett Appliance Parts IN SUM OF $ 139 Creekside Drive Kokomo, IN 46901 $725.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120_ 36N1197758 1 102-633.00 I $725.00 I 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 2 2 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund