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
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P60i,U YQ.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund