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HomeMy WebLinkAbout255790 03/01/16 'Coq `% "'� CITY OF CARMEL, INDIANA VENDOR: 367754 ® ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $'"""1,568.07` r. _� CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 255790 9�',�TON�°'` AURORA IL 60505 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 IGJ6001 1,568.07 AUTO REPAIR & MAINTEN PIADAI INVOICE No. IGJ6001 4212 Perry Blvd. Whitestown, IN 46075 Date: 02/15/16 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Sold To: Carmel Fd Cust. Unit No. L41 32269: 2 Civic Square Carmel, IN 46032 Vehicle Ref. No. 18125 Make: Grumman-Alf Model: 102 FT.AC Type: Platform _.—Shjp To: _ ,Cairmel_Fd =Year:-- 2 Civic Square Carmel, IN 46032 Chassis Mileage 52850 Chassis Engine Hours 6473 Pump Hours Aerial Hours Customer Purchase Order No. BOB VANHOORST Aux. Engine Hours Repair Operation No. 1 PUMP STUCK IN VOLUME MODE. SHEARED A BOLTAT THE TRANSFER VALVE. SEIZED PUMP TRANSFER VALVE. 2/5- REMOVED PUMP PRIMER AND MOTOR ASSEMBLY, PUMP MASTER DRAIN AND LINES,AND TRANSFER VALVE FROM-PUMP. CLEANED, LUBED AND REBUILT TRANSFER VALVE. REINSTALLED VALVE AND CHECKED OPERATION. DRILLED OUT BROKEN BOLT IN PUMP FOR VALVE ACTUATOR, REMOVED AND REPLACED DAMAGED VALVE POSITION SWITCHES. 2/8- TAPPED HOLE IN PUMP FOR TRANSFER VALVE ACTUATOR AND INSTALLED ACTUATOR ONTO PUMP AND TRANSFER VALVE. REINSTALLED PUMP PRIMER AND MOTOR ASSEMBLY. FILLED WATER TANK WITH WATER, RAN PUMP AND CHECKED TRANSFER VALVE OPERATION. FUNCTION TEST OK. Qtv Part No. Description Unit Price Ext Price 2 51736 Switch Etv68 (Si) $ 33.65 $ 67.30 1 K608 Transfer Valve Ball Repair Kit 191.10 191.10 1 Labor $ 1,235.00 Total for Repair Operation No. 1 $ 1,493.40 s ��� Page 1 of 2 SLONA I INVOICE No. IGJ6001 4212 Perry Blvd. Whitestown, IN 46075 Date: 02/15/16 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Repair Operation No.2 FIELD SERVICE CALL. Total for Repair Operation No.2 $ Please remit to: Total Cost of Repairs Global-1=mergency Products M Sub Total ^� $ -1,493.40-------- 1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 74.67 Aurora, IL 60505 Phone: 800-582-8818 $ 1,568.07 Fax: 630-978-1155 Sales Tax 0.00 email:finance@gep3.com Total Amount Due $ 1,568.07 Page 2 of 2 '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 vhom, 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)) IGJ6001 L341 $1,568.07 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same-in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Global Emergency Products IN SUM OF$ 1401 N. Farnsworth Avenue Aurora, IL 60505 $1,568.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 IGJ6001 43-510.00 $1,568.07 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 C�r� 4 2016 A P60i,U YQ. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund