The URL can be used to link to this page

Home My WebLink About245803 06/03/15 �r Coq- ** CITY OF CARMEL, INDIANA VENDOR: 079150 ;; ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $"*""***851.45* r. ?� CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 245803 .,,[TON�� INDIANAPOLIS IN 46203 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1878 127.02 REPAIR PARTS 1120 4351000 1935 627.79 AUTO REPAIR & MAINTEN 1120 4237000 1972 52.20 REPAIR PARTS 1120 4237000 1995 44.44 REPAIR PARTS DONLEY SAFETY 5546 ELMWOOD COURT INDIANAPOLIS, IN 46203 317-786-2268 / fax: 317-786-2532 ACCT# INVOICE # 1935 05/21/15 TL$0 DUE$627.79 Mileage In 77973 Out 77973 Work 317-571-2600 ENGINE 45ENGINE 45 Fax 317-571-2615 lK9AF42883N058675 CARMEL FD 2003 KME 2 CIVIC SQUARE ENGINE CARMEL, IN 46032 CUMMINS GSO 5340 [1] DIAGNOSE AND REPAIR ELECTRICAL ISSUE WITH FUEL GAUGE GENERAL WORK Group Total 590.29 023023V011 *VPS REPAIR KIT 1 @ 66.88 66.88 006014VO12 *INTELLISENSOR, FUEL LEVE 16.5" LONG, DATLINK 1@ 143.41 143.41 Parts Sub-Total 210.29 JERRY 3.00hrs @ 95.00/hr 285.00 ***CHECKED FUEL GAUGE OPERATION.. PERFORMED DIAGNOSTIC TESTS PER KME SUPPLIED FLOW CHARTS. FOUND FUEL TANK SENSOR BAD. REMOVED AND REPLACED SENSOR. RE CHECKED FUEL GAUGE OPERATION, OK. MIKE 1.00hrs @ 95.00/hr 95.00 **CHECKED AIR LEAK. FOUND PUMP SHIFT LEAKING AIR. REBUILT PUMP SHIFT. RE CHECKED FOR LEA, OK. Labor Sub-Total 380.00 SUBLET 37.50 Group Total FREIGHT SHIPPING/HANDLING 1.00 22 . 50 22.50 SHOP MISC SHOP SUPPLIES 1.00 15. 00 15. 00 THANK YOU FOR CHOOSING US. WE APPRECIATE YOUR BUSINESS. PARTS 210 . 29 LABOR 380 . 00 Sublet 37 . 50 << NO TAX >> TOTAL WORK ORDER 627 .79 DONLEY SAFETY 5546 ELMWOOD COURT INDIANAPOLIS, IN 46203 317-786-2268 / fax: 317-786-2532 ACCT# INVOICE # 1972 05/11/15 TL$0 DUE$52.20 Mileage In 1 Out 1 Work 317-571-2600 *NONE Fax 317-571-2615 CARMEL FD 2 CIVIC SQUARE CARMEL, IN 46032 PARTS SALE [1] DOOR SHOCK FOR A341 GENERAL WORK Group Total 52.20 10009821 *SIDE ENTRY DOOR STAY, HD 1@ 52.20 52.2C Parts Sub-Total 52.20 **SUPPLIED SIDE ENTRY DOOR SHOCK PARTS 52 . 20 << NO TAX >> TOTAL WORK ORDER 52 .20 DONLEY SAFETY 5546 ELMWOOD COURT D-v INDIANAPOLIS, IN 46203 317-786-2268 / fax: 317-786-2532 ACCT# INVOICE # 1995 05/18/15 TL$0 DUE$44.44 Work 317-571-2600 *NONE Fax 317-571-2615 CARMEL FD 2 CIVIC SQUARE CARMEL, IN 46032 PARTS SALE GENERAL WORK Group Total '44.44 10000393 *BUMPER STOP, 1 MALE-1 FE 2 @ 22.22 44.44 Parts Sub-Total 44.44 PARTS 44 . 44 << NO TAX >> TOTAL WORK ORDER 44.44 _ f DONLEY SAFETY 5546 ELMWOOD COURT INDIANAPOLIS, IN 46203 317-786-2268 / fax: 317-786-2532 ACCT# INVOICE #1878 03/24/15 PO#AMBULANCE 46 TL$0 DUE 127.02 Work 317-571-2600 .'NONE Fax 317-571-2615 CARMELFD 2 CIVIC SQUARE CARMEL, IN 46032 PARTS SALE Amb 46 - _ I GENERAL WORT: Group Total 127.02 E39-L000-1 *FLUORESCENT'LED KIT, WAR 2@ 63.51 127.02 Parts Sub-Total 127.02 lT PARTS 127. 02 << NO TAX >> TOTAL WORK ORDER 127.02 VOUCHER NO. WARRANT NO. ALLOWED 20 Donley Safety IN SUM OF$ 5546 Elmwood Court Indianapolis, IN 46203 $851.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 1935 43-510.00 $627.79 1 hereby certify that the attached invoice(s), or 1120 1972 42-370.00 $52.20 bill(s) is(are)true and correct and that the 1120 1878 42-370.00 $127.02 materials or services itemized thereon for 1120 1995 42-370.00 $44.44 which charge is made were ordered and received except 9 goo #oo RAIr Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 1935 E45 $627.79 1972 $52.20 1878 $127.02 1995 $44.44 I 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