HomeMy WebLinkAbout301021 07/25/16 �%'�,q,,�� CITY OF CARMEL, INDIANA VENDOR: 131 135
�' �b ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****2,494.95*
�? CARMEL, INDIANA 46032 400MONTDALE PARK DRIVE CHECK NUMBER: 301021
v\ ter: VAL ARAISO IN 46383
M�r`oe�°' CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0094061—IN 400.00 OTHER CONT SERVICES
102 4467099 0094068-IN 2,094.95 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HOOSIER FIRE EQUIPMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4009 MONTDALE PARK DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
VALPARAISO, IN 46383 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,494.95 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
94068 44-670.99 $2,094.95 1 hereby certify that the attached invoice(s),or 7/18/16 94068 Engines $2,094.95
1120 102 1120 102
94061 43-509.00 $400.00 bill(s)is(are)true and correct and that the 7/18/16 94061 Bullard Repair $400.00
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
hich-ch argeis-made-were-ordered-and
received except
Monday,July 18,2016
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0094061-IN
4009 Montdale Park Drive Invoice Date: 7/13/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number:
Order Date
Salesperson: 0000 House
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
UNITED PARCEL – DESTINATION - Net 10 _ – -- - - -- —-
Item Code Unit Ordered Shippelld Back Ordered Price Amount
/SERVICE EACH 1.00 1.00 0.00 400.00 400.00
REPAIRS TO CUSTOMER'S(1)BULLARD T3 POWERHOUSE.
Net Invoice: 400.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 400.00
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0094068-IN
4009 Montdale Park Drive Invoice Date: 7/14/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0119507
Order Date 6/30/2016
Salesperson: 0400 R.W.Pressel
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
---NEW PUMPER-EQU — UNITED PARCEL SHIPPING P INT Net 10 - - — — --- -—
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SORDER EACH 10.00 10.00 0.00 77.32 773.20
#90500-STREAMLIGHT SURVIVOR LED WITHOUT CHARGER
/SORDER EACH 2.00 2.00 0.00 240.70 481.40
#90401 -STREAMLIGHT 12V BANK CHARGER
/SORDER EACH 4.00 4.00 0.00 152.60 610.40
#45865-STREAMLIGHT FIRE BOX E SPOT VEHICLE MOUNT SYSTEM ADV DC DIRE MOUNT
WIRE RACK,ORANGE
/SORDER EACH 4.00 4.00 0.00 38.30 153.20
#45071 -STREAMLIGHT DIRECT WIRE 12V DC MOUNTING RACK ORANGE
Net Invoice: 2,018.20
Less Discount: 0.00
Freight: 76.75
Sales Tax: 0.00
Invoice Total: 2,094.95