HomeMy WebLinkAbout248304 08/1 2/1 5 a w_F�gy
CITY OF CARMEL, INDIANA VENDOR: 079150
�` ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $*******613.85*
� � CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 248304
�.y«oN INDIANAPOLIS IN 46203 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2116 613.85 AUTO REPAIR & MAINTEN
r
DONLEY SAFETY
5546 ELMWOOD COURT
INDIANAPOLIS, IN 46203
317-786-2268 / fax: 317-786-2532
ACCT# INVOICE #2116 07/28/15 TL$0 DUE$613.85 Mileage In 79764 Out 79764
Work 317-571-2600 ENGINE 45ENGINE 45
Fax 317-571-2615 1K9AF42883N058675
CARMEL FD 2003 KME
2 CIVIC SQUARE ENGINE
CARMEL, IN 46032 CUMMINS GSO 5340
[1] ALL DASH GAUGES INOPERATIVE
GENERAL WORK Group Total 596.35
332-209-137 *Relay, 12VDC, 50 Amp 1@ 26.35 26.35
Parts Sub-Total 26.35
JERRY 6.00hrs @ 95.00/hr 570-OC
"CHECKED DASH GAUGES. TRACED WIRING HARNESS AND CONNECTORS FOR MULTI-PLEX SYSTEM. NO
PROBLEMS FOUND. FOUND GAUGES WORKED PROPERLY IF TRUCK CYCLED THROUGH BEFORE
STARTING. ADDED RELAY FOR GAUGE CIRCUIT TO DELAY ON EMERGENCY START UPS PER
INSTRUCTIONS FROM KME. RE CHECKED GAUGE OPERATION, OK.
SUBLET 17.50 Group Total
SHOP MISC SHOP/ELECTRICAL SUPPLIES 1. 00 17 .50 17 .50
THANK YOU FOR CHOOSING US.
WE APPRECIATE YOUR BUSINESS.
PARTS 26. 35
LABOR 570 . 00
Sublet 17 . 50
GG NO TAX >>
TOTAL WORK ORDER 613.85
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF$
5546 Elmwood Court
Indianapolis, IN 46203
$613.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 2116 43-510.00 $613.85 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
,AUG 10 2015
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
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
2116 8675 $613.85
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
120
Clerk-Treasurer