HomeMy WebLinkAbout302110 08/22/16 �% C4p';F. CITY OF CARMEL, INDIANA VENDOR: 079150
;, 3'r ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $*****1,121.85*
;, =q: CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 302110
�roN L-0; INDIANAPOLIS IN 46203 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 3134 1,121.85 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DONLEY SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5546 ELMWOOD AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46203 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,121.85 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
3134 43-510.00 $1,121.85 1 hereby certify that the attached invoice(s),or 8/12/16 3134 E345 $1,121.85
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
Friday,August 12,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DONLEY .SAFETY.
5546- ELMWOOD. COURT
INDIANAPOLIS, . IN .46203. .
.317-786-2268 /, fax: , 317-786_2532
Miles a In 1 Out J.
ACCT# INVOICE # 31,34 08708/16. PO #ENGINE-345 TL$0 Dl $1,121.85
Work ,317-571-2600 *NONE
Fax 317-571-2615 .
CARMEL FD 2011
2 CIVIC SQUARE
CARMEL, IR 46032 PARTS SALE
[1] WINDSHIELD FOR ENGINE 345
CINCINATTI CAB PROD# 63298
GENERAL WORK Group Total 80185
001078VO02 *LOCKSTRIP, CHROME-PLASTI '17 @ 1.65 28.05
018460V *RUBBER MOLDING 17
@ . 13.03 51.51
1 @ 72220 72
018272V *WINDSHIELD 2.28
Parts Sub-Total 801.85
*SUPPLIED WINDSHIELD; GASKET, , AND. TRIM AND HAD INSTALLED IN ENGINE
345.. .
SUBLET. .
320.00 Group Total .
KME SHIPPING/HANDLING: 1 . 00 180.. 00 18.0 . 00
B&G8816 INSTALLED WINDSHIELD. 1 . 00 140. 00 140. 00
PARTS 801 .-85
Sublet . 320 . 00
_ « NO TAX >> .
TOTAL :WORK ORDER 1121 .85