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Home My WebLink About229889 03/12/14 ,C_q_q ,'..,_ -yR CITY OF CARMEL, INDIANA VENDOR: 358637 ® 1 ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $ .....480.82' f'. ;? CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 229889 "S,"oN`.o, CHICAGO IL 60675-1701 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 64987 480.82 AUTO REPAIR & MAINTEN TERMS: NET 30 unless otherwise specified.A SERVICE Crosspoint CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS. Please check this invoice for accuracy. If a discrepancy is found,call your servicing location immediately&we will promptly respond. ca 7Remit p� �IINDIANAPOLIS BRANCHi.3621 W MORRIS STREET 001-64987INDIANAPOLIS, IN 46242-0917(317)244-7251 To:75 Remittance Dr-Ste1701ago,IL 60675-1701 BILL TO OWNER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE PAGE 2 OF 2 CARMEL, IN 46032- CARMEL, IN 46032- • •CHARGE ** HT BOB VANVOORST- 317 6640958 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE-- '- 26-FEB-2014 10-NOV-2011 ISL 425 SEAGRAVES FIRE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 25-FEB-2014 73068965 CPL315500 TB70CM REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. 145359 86457 24012 E41 OSNIMSNIVIN BCST2029 1 1 ACTION-SP DEGREASER SOLVENT 1/2 GAL OTHER 13.41 13.41 DEL TO STEAM BAY 1 1 CC36077 OAT FLG 15.73 15.73 DEL TO STEAM BAY PARTS: 70.44 PARTS COVERAGE CREDIT: O.00CR TOTAL PARTS: 70.44 SURCHARGE TOTAL: 0.00 LABOR: 385.00 LABOR COVERAGE CREDIT: 0.000R TOTAL LABOR: 385.00 MISC.: 25.38 MISC.COVERAGE CREDIT: O.00CR TOTAL MISC.: 25.38 ENVIRO COMPLIANCE 2.28 REPAIR SUPPLIES&EQUIP. 23.10 .TAX EXEMPT NUMBERS: IN 003120155 002 0 TAXES: STATE 0.00 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES. THIS INVOICE FOR ENGINES, PARTS,COMPONENTS, REPAIR AND/OR SERVICE IS SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS SUB TOTAL: 480.82 INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES. PURCHASER TOTAL TAX: 0.00 ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT: US$ 480.82 AUTHORIZED BY(print name) SIGNATURE DATE TERMS: NET 30 unless otherwise specified.A SERVICE CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS. Please check this C3 invoice for accuracy. If a discrepancy is found,call your servicing location immediately&we will promptly respond. INDIANAPOLIS BRANCH ®{ 3621 W MORRIS STREET �d "�P�N 7T.:75 87 INDIANAPOLIS, IN 46242-0917 > (317)244-7251 �! ( e Dr-Ste1701 Chicago,IL 60675-1701 BILL TO OWNER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE PAGE 1 OF 2 CARMEL, IN 46032- CARMEL, IN 46032- ***CHARGE*" HT BOB VANVOORST- 317 6640958 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 26-FEB-2014 10-NOV-2011 ISL 425 SEAGRAVES FIRE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 25-FEB-2014 73068965 CPL315500 TB70CM REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. 145359 86457 24012 E41 OSN/MSNNIN BCST2029 COMPLAINT --*--PARK INSIDE************ —**---*FIRE TRUCK************* —***—** 1. INTERNAL COOLANT LOSS THE CUSTOMER ADDED 3 GALLONS OF COOLANT LAST WEEK NO EXTERNAL COOLANT LOSS 2. THE CANKCASE FILTER,CHECK IT AND ADVISR THE CUSTOMER HOW OFTEN IT NEEDS CHANGED ESTIMATE IS FOR DIAGNOSTICS AND REPLACEMENT OF THE OEM COOLANT LINE THAT RUNS FROM RADIATOR TOP TANK TO TURBO CHARGER.WILL REPLACE LINE AND VERIFY COMPLAINT IS REPAIR. CAUSE DSBDM6467 FAILED OEM COOLANT LINE.. CORRECTION A380045 PULLED FIRE TRUCK UP AND STARTED EDS FOR WHAT THE COMPLAINT WAS CHECKED FAULTS ONLY A 197 BUT COMPAINT WAS INTERNAL COOLANT LOSS SO FOLLOWED EDS AND CHECKED COOLANT LINES AND FITTING AND FOUND COOLANT LEAKING EXTERNALLY. A381992 2-26-14 REMOVED OLD COOLANT LINE, MADE NEW LINE FROM STRATOFLEX AND INSTALLED,TOPPED OFF COOLANT. RAN UP TO TEMP. NO LEAKS CLEANED DOWN,LET UNIT GO. COVERAGE CUSTOMER BILLABLE.. REMARK WE APPRECIATE YOUR BUSINESS ! THANK YOU. 2 2 725-4-4 #4SWIVEL-2 PIECE STRAT 8.39 16.78 DEL TO STEAM BAY 4 4 213-4 HOSE,STRATOFLEX STRAT 6.13 24.52 DEL TO STEAM BAY MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES. THIS INVOICE FOR ENGINES, PARTS, COMPONENTS, REPAIR AND/OR SERVICE IS SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES. PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. AUTHORIZED BY(print name) SIGNATURE DATE VOUCHER NO. WARRANT NO. ALLOWED 20 Cummins Crosspoint IN SUM OF $ 75 Remittance Drive, Suite 1701 Chicago, IL 60675-1701 $480.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 i 64987 I 43-510.00 I $480.82 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 MAR I U 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 64987 E41 $480.82 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