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Home My WebLink About228499 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 00351921 Page 1 of 1 ONE CIVIC SQUARE DUNCAN APPLIANCE SERVICE CHECK AMOUNT: $409.95 CARMEL, INDIANA 46032 11404 CENTRAL DRIVE EAST CARMEL IN 46032 CHECK NUMBER: 228499 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350000 10214 148 . 25 EQUIPMENT REPAIRS & M 1120 4350000 10338 67 .25 EQUIPMENT REPAIRS & M 1120 4350000 11325 73 . 56 EQUIPMENT REPAIRS & M 1120 4350000 12637 120 . 89 EQUIPMENT REPAIRS & M Duncan Appliance Service 11404 Central Drive East Carmel, IN 46032-4511 317-344-0420 Voice, 335-847-0173 Fax Name,Address and Telephone Numbers for the Paying Party Invoice Number CARMEL FIRE DEPARTMENT 10214 2 CIVIC SQUARE Date Order Taken and Completed CARMEL, IN 46032 2/20/13 317-571-2600 3/6/13 Name,Address and Telephone Numbers for the Service Location (if different from above) Item Make and Type CARMEL FIRE#45 #45 GE 10701 COLLEGE AVE N [16-17] DISHWASHER INDIANAPOLIS, IN 46280 Purchase Date 317-818-3400 317-590-3628 Description of Symptoms and/or Customer's Request Model and Serial Numbers ON RIGHT,W/000 TAG: SEEMS TO COMPLETE CYCLE. BUT IS NOT DRAINING GLD686ON20SS VR792770B Service Performed REMOVED WATER FROM UNIT AND FOUND DEFECTIVE DRAIN MOTOR. REMOVED AND REPLACED DEFECTIVE DRAIN PUMP MOTOR AND TESETD UNIT,ALL OK.,JOB CMPLTD Parts Used 1 WD26X10025 drain pump [SD-3/6] 50.25 50.25 I I Record of Times at Location Payments Received Parts Total SD 3/6 WED 7:54 7:54 00:00 50.25 Service Call I Labor 98.00 echnician's Signature Customer Signature Sales Tax I IT STEVE D. Invoice Total 148.25 rnnurinht gni A hu Rn3RwAr5(-.mmnutinn Iwww rnccvaara nP.t) Duncan Appliance Service 11404 Central Drive East Carmel, IN 46032-4510 517-844-0420 Voice, 8M847-0173 Fax (Name,Address and Telephone Numbers for the Paying Party Invoice Number CARMEL FIRE DEPARTMENT 10338 2 CIVIC SQUARE Date Order Taken and Completed CARMEL IN 46032 3/5/13 317-571-2600 3/9/13 Name,Address and Telephone Numbers for the Service Location (if different from above) Item Make and Type CARMEL FIRE#45 # 45 GE 10701 COLLEGE AVE N [16`17] DISHWASHER INDIANAPOLIS, IN 46280 Purchase Date 317-818-3400 317-590-3628 Description of Symptoms and/or Customers Request Model and Serial Numbers (SOUTH UNIT) NOT WORKING GLD686ON20SS VR792729B Service Performed REMOVED AND REPLACED DEFECTIVE DOOR LATCH SWITCH.TESTED UNIT,ALL OK.,JOB CMPLTD Parts Used 1 WD21X10224 switch [SD-3/9] 7.25 7.25 Record of Times at Location Payments Received Parts Total SD 3/9 SAT 16:00 16:02 00:02 7.25 Service Call Labor 60.00 Technician's Signature Customer Signature Sales Tax Steve D. Invoice Total 67.25 r'nnurinht gni A hu Rn-"wAlP.f"mmnutinn fwww rnsswara nafl Duncan Appliance Service 11404 Central Drive East Carmel, IN 46032-4510 817-844-0420 Voice, 885-847-0173 Fax Name,Address and Telephone Numbers for the Paying Party Invoice Number CARMEL FIRE DEPARTMENT 11325 2 CIVIC SQUARE Date Order Taken and Completed CARMEL, IN 46032 6/12/13 317-571-2600 8/15/13 Name,Address and Telephone Numbers for the Service Location (if different from above) Item Make and Type CARMEL FIRE#45 #45 MAYTAG 10701 COLLEGE AVE N [16"17] DRYER ELECTRIC INDIANAPOLIS, IN 462$0 Purchase Date 317-818-3400 317-945-2152 317-590-3628 Description of Symptoms and/or Customer's Request Model and Serial Numbers SETS TIME, PUSHES START. IS NOT ENGAGING TO TUMBLE. MEDZ600TW2 MW2507070 Service Performed ORDERED PARTS.,ORDRD 1 W10112954(BELT),SCHDLD NEXT APPMNT FOR 6/18 TUE !!WILL DO LATER,SCHDLD NEXT APPMNT FOR 6/19 WED !IINSTALLED NEW BELT AND TESTED UNIT,ALL FUNCTIONS OK.,JOB CMPLTD Parts Used 1 W10112954 belt[SD-8/15] 43.56 43.56 I Record of Times at Location Payments Received Parts Total SD 6/17 MON 11:29 12:00 00:31 43.56 SD 6/19 WED 18:13 18:18 00:05Service Call ___ SD $/15 THU 9:27 9:27 00:00 Labor 30.00 Technician's Signature Customer Signature Sales Tax Steve D. Invoice Total 73.56 1 Fnnurinht 7/11 d hu RnsswAra f'mmnutinn fwww m."wAra nP0 Duncan Appliance Service 11404 Central Drive East Carmel, IN 46032-4510 317-844-0420 Voice, 888-847-0173 Fax ob Name&&Address Job Specs Cfd/Carmel 10/18/13,# 12637 5032 E Main St Dryer Electric,Whirlpool Carmel, IN 46033 WED5500>MO, M02505633 Service Performed Removed and replaced defective idler pulley.Tested unit, al ok. Items Used 1 279640 idler pulley 22.89 22.89 I Steve D Parts Total 22.89 Labor _10.00 S.Call 88.00 Sales Tax 0.00 oral 120.89 Payments Received/Balance Due Total Monies Received:$0.00 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)) 10214 Repair Sta.45 Dishwasher $148.25 10338 Repair Sta.45 Dishwasher $67.25 11325 Repair Sta. 45 Dryer $73.56 12637 Repair Sta. 44 Dryer $120.89 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 I 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duncan Appliance Service IN SUM OF $ 11404 Central Drive East Carmel, IN 46032 $409.95 /7\ ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 10214 43-500.00 $148.25 1 hereby certify that the attached invoice(s), or 1120 10338 43-500.00 $67.25 bill(s) is (are) true and correct and that the 1120 11325 43-500.00 $73.56 materials or services itemized thereon for 1120 12637 43-500.00 $120.89 which charge is made were ordered and received except AN 2 7 2014 a„ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund