HomeMy WebLinkAbout245865 06/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 131135
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECKAMOUNT: $*******490.00*
CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 245865
VALPARAISO IN 46383 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 90350 490.00 AUTO REPAIR & MAINTEN
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0090350-IN
4009 Montdale Park Drive Invoice Date: 5/15/2015
Valparaiso,Indiana 46383
(219)462-1707
Order Number:
Order Date
Salesperson: 0400 R.W.Pressel
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032-7543 Carmel,IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
PICK-UP Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SERVICE EACH 1.00 1.00 0.00 490.00 490.00
tESTS AND MAINTENANCE ON CUSTOMERS 2010 SEAGRAVE AERIAL SERIAL NO.76397
Net Invoice: 490.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 490.00
� p HOOSIER FIRE EQUIPMENT, INC. HOOSIER FIRE EQUIPMENT, INC.
4009 Montdale Park Drive 3863 North Commercial Parkway
1 Misc.Wire Terminals&Ties $15.00 Valparaiso, IN 46383 Greenfield, IN 46140
Phone: 219-462-1707 Phone: 317-891-8375
Toll Free: 800-552-2691 Toll Free: 888-436-6075
REPAIR ORDER
i NAME: Carmel Fire Department RECEIVED: 5/11/2015 DATE: 5/11/2015
ADDRESS: Two CIVIC Square PROMISED: CUSTOMER ST2010
CITY: Carmel, IN 46032 TERMS: MECHANIC: MS
PHONE:
MAKE: MODEL: YR. SERIAL NO. UNIT MILEAGE AR#
Seagrave Aerial 2010 476397 Ladder 41 32,311 7538
..v
;I Fire Department advised of left outrigger not fully retracting. $ 475.00
Operated outrigger&found that retraction would stop at same point each time.
Removed, cleaned,and adjusted the#11,#12,#13,#14 proximity switches.
Checked for proper magnetic actuation of switches. Retraction was either loosing
or not getting a signal from PROX 13 switch. Checked continuity of wiring from
switch and found a bad circuit from the switch to terminal barrier strip in the
Hoffman box on the right side of the outrigger support housing.
Selected spare wire in the cable-tested&found good continuity.
1 Disconnected bad circuit and attached wires to the good circuit.
Test ran unit and outrigger/jacks performed as designed numerous times
from both the right and left side controls.
I
ADDITIONAL PARTS SEE LIST ON BACK f
�q\�c�g
',
SUBLET WORK PRICE
I hereby authorize the above repair work to be done w/the necessary material,and hereby grant you and/or your employees
permission to operate the car or truck herein described on streets,highways or elsewhere for the purpose of testing
and/or Inspection. An express mechanic's lien is hereby acknowledged on above car or truck to secure the amt.of repairs thereto.
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DAMAGETO MILES TRAVEL RATE PRICE ��"� �� u
CARS OR Thr V A v AvA\A\VAVA a'.
ARTICLES LEFT
IN CARS IN CASE
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TOTAL a�.e
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment
IN SUM OF$
4009 Montdale Park Drive
Valparaiso, IN 46383
$490.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 90350 43-510.00 $490.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
I Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
90350 L41 $490.00
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