HomeMy WebLinkAbout253329 01/15/16 +pr,C�R+I
/ \f. CITY OF CARMEL, INDIANA VENDOR: 079150
t�• ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $*******105.00*
x ;?� CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 253329
M��TON�. INDIANAPOLIS IN 46203 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2583 105.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF$
5546 Elmwood Court
Indianapolis, IN 46203
k $105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2583 43-510.00 $105.00 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
iAN I i �i16
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DONLEY SAFETY
5546 EL14WOOD COURT "
INDIANAPOLIS, IN 46203
317-786-2268_ / -fax: .317-786-2532
Mileage In 46908 Out 46908
ACCT# ' INVOICE #2583-. 121,30115 . TL$O DUE$105.00
Work. 317-574-2600 14262 AMBULANCE:45
Fax 317-571-2615 1 FDUF4GTOCEC39655
CARMEL FD 2012 FORD,
-2 CIVIC SQUARE F450 SUPER DUT
CARMEL,-IN 46032_ V8 6.7L 6651 cc AMBULANCE.: .
[1] .REPAIR COT .MOUNT
-- -.�- CINCINATTI CAB PROD.#. 63298. - — -- --_�__----_----,_—___-:— - --__- -- _- -----_
'GENERAL WORK Group Total 95.00
JERRX. 1:00hrs @ 95,001hr 95.00
** .REMOVED 'FROZEN BOLTS IN- REAR COT MOUNT PLATE. INSTALLED CUSTOMER'S NEW. PLATE WITH ..
NEW. BOLTS. -
SUBLET 10.00 Group Total
SHOP M.ISC HARDWARE. - . 1.00 10.00. 10.0.0 .
THANKYOU FOR. CHOOSING -US.
WE APPRECIATE YOUR .BUSINESS...
LABOR 95. 00
Sublet. 1:0. 0.0
NO TAX
TOTAL WORK ORDER 105:00