HomeMy WebLinkAbout257200 04/05/16 {uJ.F�qy
Jy \�� CITY OF CARMEL, INDIANA VENDOR: 131135
® I ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****3,977.15*
s. ,?� CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 257200
9.;;�TONi. VALPARAISO IN 46363 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 0093077-IN 3,977.15 AUTO REPAIR & MAINTEN
>rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/29/16 I 0093077 I Ladder 41 I $3,977.15
1120 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HOOSIER FIRE EQUIPMENT INC
4009 MONTDALE PARK DRIVE
IN SUM OF$
VALPARAISO, IN 46383
$3,977.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0093077 I 43-510.00 I $3,977.15 1 hereby certify that the attached invoice(s), or
1120 101
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
Tuesday, March 29, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
i ❑ HOOSIER FIRE EQUIPMENT, INC. ❑ HOOSIER FIRE EQUIPMENT, INC.
QT PART,NO",AND/OR'DESCRIPTION / PRICE' 4009 Montdale Park Drive 3863 North Commercial Parkway
5 Thermo Guard 4x6 ft roll $ 458.42 Valparaiso, IN 46383 Greenfield, IN 46140
2 Thermo Shield Tape,2"x50' $ 167.10 Phone: 219-462-1707 Phone: 317-891-8375
3 Thermo Guard Adhesive $ 78.26 Toll Free: 800-552-2691 Toll Free: 888-436-6075
l
1 Adhesive Remover $ 36.00 REPAIR ORDER
1 Paint Stripper $ 11.38 NAME: Carmel/Clay Twp. Fire Dept. RECEIVED: 3/21/2016 DATE: 3/24/2016
1 Freight $ 15.00 ADDRESS: 2 Carmel Civic Square PROMISED: CUSTOMER ST2010
()RnrR it
1 Shop Supply Fee I $ 75.00 CITY: Carmel, IN 46032 TERMS: MECHANIC: MS shop
PHONE: Bob Van Voorst Cell 317-664-0958
MAKE: MODEL: YR. SERIAL NO. UNIT MILEAGE AR N
SFA Aerial Ladder 2010 76397 Ladder 41 38,978 7924
" t: r '` x`tLABOR r`
w f REPAIR -INSTRUCTIO
LABOR 'ER
HOURSk» °` �< a;CHARGEs:K
";
{ Remove old insulation,salvage stick pins,clean off old adhesive. $ 3,136.00
�I Continue cleaning&removing old adhesive. Layout and start cutting new panels
fFinish cutting panels. Fit,glue up,install,and tape all new insulation in engine cover.
Diagnose outrigger electrical problem. Found cable had been damaged.
Repair damaged cable. Test for proper operation.
II
1
14
I�
1I
I
ADDITIONAL PARTS SEE LIST ON BACK 4
r, •.a* j ?PARTS.TOTAL77
r - , ':$ 84115
SUBLET WORK PRICE TOTAL LABOR $ 3,136.00
I hereby authorize the above repair work to be done w/the necessary material,and hereby grant you and/or your employees
permission to operate the car or truck herein described on streets,highways or elsewhere for the purpose of testing
and/or Inspection. An express mechanic's lien is hereby acknowledged on above car or truck to secure the amt.of repairs thereto.
I
I X n ` .TOTAL LABOR �$ 3 136:00'
� At"Z, ., 41`15
NOT RESPONSIBLE
FOR LOSS OR MILES TRAVEL RATE PRICE e "' SUBLET WORK $ �
�+� ��
DAMAGE TO CARS OR . . � �..�
ARTICLES LEFT IN RAVEL,EXP` $�. ?=
CARS IN CASE OF
FIRE,THEFT OR ANY
OTHER CAUSE
I�Wl WIN •., <S.y"wa�P' x.t z �.,� BEYOND OUR .� r <_. }czx .. ,j:#,a "s :tx: t„� ..
suB�ET WORK TO„ $ CONTROL. a, TOTAL TRAVEL EXPENSES > Ej ,; i TOTAL $ 3 977 15;
1
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0093077-IN
4009 Montdale Park Drive Invoice Date: 3/25/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number:
Order Date
Salesperson: 0001 House/MS
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
- PICK-UP- --- DESTINATION--_-- --Net-10--- ---
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SERVICE EACH 1.00 1.00 0.00 3,977.15 3,977.15
REPAIRS TO CUSTOMER'S 2010 SFA AERIAL LADDER AS PER ATTACHED;SN:76397.
Net Invoice: 3,977.15
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 3,977.15