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Home My WebLink About256300 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 079150 �i® ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $*****4,675.21* s: ?� CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 256300 9,'�;lr`gN'c�` INDIANAPOLIS IN 46203 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _ 1120 4351000 2442 3,977.16 AUTO REPAIR & MAINTEN 1120 4351000 2610 698.05 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. ALLOWED 20 Donley Safety IN SUM OF$ 5546 Elmwood Court Indianapolis, IN 46203 $4,675.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2442 43-510.00 $3,977.16 1 hereby certify that the attached invoice(s), or 1120 2610 43-510.00 $698.05 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 MAR i 6 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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)) 2442 VIN 8012 $3,977.16 2610 VIN 7045 $698.05 I 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 DONLEY SAFETY 5546 ELMWOOD COURT INDIANAPOLIS, IN 46203 317-786-2268 / fax: 317-786-2532 Mileage In 101994,Out 101994 ACCT# 'INVOICE # 2610 01/22/16 TL$0 DUE$698.05 Work 317-571-2600 74803MUNAMB 40 Fax 317-571-2615 1GDE4V1958F407045 CARMEL-FD 2008 GMC 2 CIVIC-SQUARE C4500 CARMEL, IN 46032 6.6 L 13103 [1] INSTALL NEW SERPENTINE BELT SPEC CALLS FOR 5061420 BELT-T00 SHORT. CINCINATTI CAB PROD# 63298 3ENERAL WORK Group Total 688.05 3422001070 *PULLY ~' 2 @ 83.72 167.44 5061420 *BELT 1.@ 140.61 140.61 Parts Sub-Total 308.05 DAVID 4.00hrs @ 95.00/hr 380.00 *INSTALLED NEW PULLEY ON ENGINE BELT IDLER BRACKET AND ON THE ADD ON COMPRESSOR TENSIONER BRACKET. INSTALLED NEW SERPENTINE BELT. RE CHECKED ALL BELT DRIVEN K. "-OMPONENTS AND TENSION ON BELT. NO FURTHER PROBLEMS FOUND. SUBLET 10.00Group Total SHOP MISC SHOP SUPPLIES 1.. 00 1.0.00 1040 THANK YOU FOR CHOOSING US. WE APPRECIATE YOUR BUSINESS. -a PARTS 308 . 05 LABOR 380 . 00: Sublet 10 00 << N.0 TAX- >> TOTAL WORK ORDER 698.05 Page 1 DONLEY :SAFETY. 5546. ELMWOOD. COURT INDIANAPOLIS., IN 46203. 317-7.86-2268 /.: fax::-,.317 7.86 ' 2532 Mileage In'52426.Out 52426. ACCT# INVOICE #•2442 02/29/16 TL$0 DUE$3,977.16 Work 317-571-2600 : CARMEL FIIt€SERVE AERIAL.- Fax 317-571-2615 1G9ACDDT2JR088012 CARMEL FD 1989 GRUMMAN. 2 CIVIC SQUARE -AERIALCAT.102' CARMEL;IN 46032 DETROIT 8V (1)' AUTO LEVEL .HAVING ISSUES... (2) . HYDRAULIC_ DIVERTER. VALVE HAVING. .ISSUES . .SWITCHING .TO LADDER: FUNCTION.. :-(3.) . ROTATION. ISSUES,. IN.TERMIT.TENTLY ,.STOPS,. OVER CRADLE . (4) RUNG GRIPS TORN ON FLY . SECTION: (5) STROBES ON .REAR OUTRIGGER =P. (6) . DS WASHER FLUID . TUBE MIA,:FROM CAB TO WIPER. (7) .FULL TRUCK .CHECK.. CINCINATTI CAB PROD# 63298 GENERAL WORK Group.Total 3902.16 .040679V *SWITCH,LIMIT TYPE C54A2 4@ 181.47. 725.88 LITML-050F *BATTERY, 3:6V LITH'-ION 2 @ 1427 28.54 061679V. *DOOR SWITCH;MAG, 2=PC 1_@. 16:15 16.15 01-29349-00 *SEAL KIT, 4!"H20 SWIVEL . 2@ 209.20 418.46 60-08071-00. *4".PLANE SWIVEL BALL KIT 1 @ .532.28 532.28 025547V *ARM, LEVER . 4.@ 41.66 166.64 EL712 *FLASHER 2 @ : 26.46. 52.92 H68AT40170 *9/16.GR 10 CHROME BALL B. 60_@ . 1.63 . 97-.8C:. 2-349: *O-RING,-70.DUROMETER 4@ -2.30 9.2C- EL-12 . *FLASHER 2@ 26.46 . 52.92 1-140052 *SWITCH,TURN SIGNAL ASSY COLUMN MT, SPRAGUE 1@ =442:11 442.11 103-95223 *RUNG COVER, 18" 12 @ 10.36. 124.32 Parts Sub-Total,. 2667.16 SHAWN 3.00hrs @ W00/hr; 285.00 ***.REMOVED AND .REPLACED. OUTRIGGER SWITCHES AND ARMS AND' .ADJUSTED. RE CHECKED: OUTRIGGER OPERATION- OK: SHAWN 1.00hrs @ :95.00/hr, .95-OC *** REMOVED AND REPLACED. SWITCH .FOR CRADLE ALIGNMENT.'-REMOVED. AND REPLACED BATTERIES IN COMPUTER. .SHAWN 1.00hrS.@: . . .95:00/hr 95.00 *** : CHECKED- AND: ADJUSTED EXTEND AND RETRACT CABLES: JERRY_ . .1.0Ohrs @ 95.00/hr -9.5-OC , ** INSTALL 12 NEW RUNG COVERS AND RETAINER CLIPS. JERRY " . -4.00hrs @:; 95.00/hr 380-OC:. :**REMOVE AND REBUILD LEAKING WATER WAY. KNUCKLE AND .REINSTALL. DAVID 3.00hrs @ 95.00/hr 285.0C *INSTALLED NEW TURN SIGNAL SWITCH .AND REPAIRED WIRING HARNESS TO SWITCH: REPLACED TWO *** SEE NEXT PAGE *** Page.2 : . DONLEY. :SAFETY 5546. ELMWOOD_. COURT INDIANAPOLIS, . IN .46203. . 317-786-2268 / fax: . 3.17-786-2532 Mileage In 52426.Out .52426- ACCT# , . INVOICE #2442 02/29/16, TL$0 DUE$3,977.16 Work 317-571-2600 CARMEL FRiESERVE AERIAL. Fax 31.7-571-2615 1.G9ACDDT2JR088012 CARMEL FD 1989 GRUMMAN. . 2 CIVIC SQUARE AERIALCAT 102' CARMEL;IN 46032 DETROIT 8V MISSING FLASHERS RE CHECKED LIGHTS, OK: . . Labor Sub-Total -. 1235.00 SUBLET 75.00 Group Total SHOP. MISC SHOP/ELECTRICAL SUPPLIES 1. 00 40. 00 40. 00 FREIGHT SHIPPING/HANDLING CHARGE 1. 00' . 3.5. 00 3'5 b0 THANK YOU FOR CHOOSING US. WE APPRECIATE YOUR BUSINESS. PARTS. 2667 . 1.6 LABOR 1235..00 Sublet. 75 :.00 .. <G NO :TAX >> . -TOTAL- WORK ORDER 3977 .16.