HomeMy WebLinkAbout258414 05/10/16 0%�/�"p''. CITY OF CARMEL, INDIANA VENDOR: 367754
® \ ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $""`••380.00•
=a CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 258414
��<TON��, AURORA IL 60505 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 IGJ6093 380.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Fonn No.201(Rev.1995)
GLOBAL EMERGENCY PRODUCTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1401 N FARNSWORTH AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
AURORA,IL 60505 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$380.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
IGJ6093 I 43-510.00 I $380.00 1 hereby certify that the attached invoice(s),or 04/29/16 IGJ6093 $380.00
1120 101 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
Monday,May 02,2016 n
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20_
Clerk-Treasurer
INVOICE
No. IGJ6093
4212 Perry Blvd.
Whitestown, IN 46075 Date:04/22/16
Phone: 800-382-9788
Fax: 317-769-7610 Terms: Net 30 Days
Sold To: Carmel Fd Cust. Unit No. E42
32269: 2 Civic Square
Carmel, IN 46032 Vehicle Ref. No. K92637
Make: Am La France
Model: K92637
Type: Aerial
Ship To: - Carmel Fd Year: — 2002---
2
002-2 Civic Square
Carmel, IN 46032 Chassis Mileage 90792
Chassis Engine Hours 7443
Pump Hours
Aerial Hours
Customer Purchase Order No. BOB VANVOORST Aux. Engine Hours
Repair Operation No. 1
REPLACE STARTER.
BAD STARTER.
DISCONNECTED, REMOVED AND REPLACED STARTER.
CUSTOMER PROVIDED PART.
Qtv Part No. Description Unit Price Ext Price
1 Labor $ 380.00
Total for Repair Operation No. 1 $ 380.00
Repair Operation No.2
FIELD SERVICE CALL.
Total for Repair Operation No.2 $
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INVOICE
No. IGJ6093
4212 Perry Blvd.
Whitestown, IN 46075 Date:04/22/16
Phone: 800-382-9788
Fax: 317-769-7610 Terms: Net 30 Days
Please remit to: Total Cost of Repairs
Global Emergency Products Sub Total $ 380.00
1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 0.00
Aurora, IL 60505
Phone: 800-582-8818 $ 380.00
_Fax:_630-978-_1155__- __ _ _ __ Sales Tax 0.00
email:finance@gep3.com
Total Amount Due $ 380.00
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