HomeMy WebLinkAbout255245 02/09/16 %'��p''f� CITY OF CARMEL, INDIANA VENDOR: 131135
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( ® ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $****34,265.10*
9; =q CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 255245
�,�T�N�, VALPARAISO IN 46383 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24764 0092414-IN 34,207.45 EXTRICATION EQPT
1120 4237000 0092527-IN 57.65 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment
IN SUM OF $
4009 Montdale Park Drive
Valparaiso, IN 46383
$57.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 92527 42-370.00 $57.65 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 2016
ZAAWA
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0092527-IN
4009 Montdale Park Drive Invoice Date: 1/27/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0118554
Order Date 1/12/2016
Salesperson: 0000 House
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032-7543 Carmel,IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
UNITED PARCEL SHIPPING POINT Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SORDER EACH 2.00 2.00 0.00 22.00 44.00
#KRM003597-FIRE RESEARCH RPL MAG3 HAL LAMP SCKT BRKT KIT SHORT
Net Invoice: 44.00
Less Discount: 0.00
Freight: 13.65
Sales Tax: 0.00
Invoice Total: 57.65
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment
IN SUM OF$
4009 Montdale Park Drive
Valparaiso, IN 46383
$34,207.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
c�
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24764 92414 102-670.99 $34,207.45 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
FEB -- 3 2016
1 9�
�rUA0
d
:
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0092414-IN
4009 Montdale Park Drive Invoice Date: 1/13/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0118453
Order Date 12/23/2015
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
24764 OUR DELIVERY DESTINATION Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SORDER EACH 2.00 2.00 0.00 9,998.00 19,996.00
#701200FHDDIA-AMKUS MODEL GH2B-MCH MINI SIMO POWER UNIT,TWO TOOL
SIMULTANEOUS OPERATION WITH HOND
/SORDER EACH 2.00 2.00 0.00 0.00 0.00
#990169070020-AMKUS MONO COUPLINGS FOR ABOVE PUMP;2 PORT
/SORDER EACH 1.00 1.00 0.00 6,250.00 6,250.00
#320200001000-AMKUS AMK-24 SPREADER WITH REMOVABLE TIPS WITH MONO
COUPLINGS
/SORDER EACH 1.00 1.00 0.00 0.00 0.00
#8304110GOOZ1 -AMKUS QUICK COUPLING;MONO,MALE WITH DUST CAP FOR MODEL 24
SPREADER
/SORDER EACH 2.00 2.00 0.00 0.00 0.00
#82930G000OOGO-AMKUS ADAPTER,MOMO COUPLING TO MALE ORB CONNECTION FOR 24
SREADER
/SORDER EACH 2.00 2.00 0.00 446.25 892.50
#391000001010-AMKUS EXTENDED REACH TIPS FOR AMK-24
/SORDER EACH 1.00 1.00 0.00 3,097.50 3,097.50
#300100462002-AMKUS RETRO FIT CRT ARMS FOR 30 SPREADER(DEPARTMENT TO
RECEIVE$1,000.00 CREDIT FOR
ISORDER EACH 10.00 10.00 0.00 266.18 2,661.80
#8304110G000ZI-AMKUS MOMO QUICK COUPLINGS;MALE WITH DUST CAP TO RETROFIT
CURRENT TOOLS IN SERVICE
/SORDER EACH 20.00 20.00 0.00 21.00 420.00
#82930G000OOGO-AMKUS ADAPTER, MONO COUPLING TO MALE ORB CONNECTION FOR
TOOLS IN SERVICE
/SORDER EACH 1.00 1.00 0.00 1,150.00 1,150.00
#80036083831-1 -AMKUS 30'TWINNED EXTENSION HOSES WITH MONO COUPLINGS;RED
/SORDER EACH 1.00 1.00 0.00 1,150.00 1,150.00
#80036083831-2-AMKUS 30'TWINNED EXTENSION HOSES WITH MONO COUPLINGS;BLUE
/SORDER EACH 1.00 1.00 0.00 1,150.00 1,150.00
#80036083831-3-AMKUS 30'TWINNED EXTENSION HOSES WITH MONO COUPLINGS;BLACK
Continued
Page: 2
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0092414-IN
4009 Montdale Park Drive Invoice Date: 1/13/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0118453
Order Date 12/23/2015
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
24764 OUR DELIVERY DESTINATION Net 10
Item Code Unit Ordered Shipped Back Ordered _ Price Amount
/SORDER EACH 1.00 1.00 0.00 1,150.00 1,150.00
#80036083831-4-AMKUS 30'TWINNED EXTENSION HOSES WITH MONO COUPLINGS;
YELLOW
/SORDER EACH 1.00 1.00 0.00 3,810.00- 3,810.00-
AMKUS TRADE IN CREDITS;
(1)MODEL 30 RAM$350.00
(2)MODEL 40 RAM$360.00 EACH
(2)MODEL 60 RAM$370.00 EACH
(2)MODEL GH2S HONDA SIMO POWER UNITS$1,000.00 EACH
Net Invoice: 34,107.80
Less Discount: 0.00
Freight: 99.65
Sales Tax: 0.00
Invoice Total: 34,207.45