The URL can be used to link to this page

Home My WebLink About251980 12/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 367754 d '{ ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*****1,577.01 CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 251980 'M iron gip. AURORA IL 60505 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 IGJ5892 1,577.01 AUTO REPAIR & MAINTEN 9MLA1 INVOICE No. IGJ5892 4212 Perry Blvd. Whitestown, IN 46075 Date: 11/11/15 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Sold To: Carmel Fd Cust. Unit No. E344 32269: 2 Civic Square Carmel, IN 46032 Vehicle Ref. No. E344 Make: Seagrave Model: 1000/500 Type: Pumper Ship To: Carmel Fd Year: 2011 _ ,-Civic-Square-- - - Carmel, IN 46032 Chassis Mileage 31696 Chassis Engine Hours Pump Hours Aerial Hours Customer Purchase Order No. BOB VANVOORST Aux. Engine Hours Repair Operation No. 1 REPAIR MIV VALVE DAMAGED BUTTERFLY IN VALVE 10/28- REMOVED FRONT MIV PIPING AND VALVE, CLEANED THEN REBUILT VALVE AND REINSTALLED, CHECKED FOR LEAKS, TESTED OK. Qty Part No. Description Unit Price Ext Price 1 546-1620-01-0 Miv-E Rplcmnt Valve Disc Kit $ 567.51 $ 567.51 1 Labor $ 178.00 Total for Repair Operation No. 1 $ 745.51 Repair Operation No. 2 FIELD SERVICE CALL Total for Repair Operation No. 2 $ , _m Page 1 of 2 tVMLAI INVOICE No, IGJ5892 4212 Perry Blvd. Whitestown, IN 46075 Date: 11/11/15 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Repair Operation No. 3 TRACTION CONTROL LIGHT ON SHORTED SWITCHED BATTERY POWER WIRE 10/28- INSPECTED TRACTION CONTROL SYSTEM AND FOUND SWITCHED BATTERY POWER WIRE TO INDICATOR LIGHT IS SHORTED TO GROUND. —10130=RAN.S.W.ITCHED_BATTERY WIRE TO INDICATOR-FOR TRACTION CONTROL. REWIRED SWITCH, CHECKED OPERATION OF TRACTION CONTROL SWITCH,TESTED OK. Qtv Part No. Description Unit Price Ext Price 1 Labor $ 756.50 Total for Repair Operation No. 3 $ 756.50 Please remit to: Total Cost of Repairs Global Emergency Products Sub Total $ 1,502.01 1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 75.00 Aurora, IL 60505 Phone: 800-582-8818 $ 1,577.01 Sales Tax 0.00 Fax: 630-978-1155 email:finance@gep3.com Total Amount Due $ 1,577.01 Page 2 of 2 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)) IGJ5892 E344 $1,577.01 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Global Emergency Products IN SUM OF $ 1401 N. Farnsworth Avenue Aurora, IL 60505 $1,577.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 IGJ5892 43-510.00 $1,577.01 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 Nov si 0 2615 f ual;�a; Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund