HomeMy WebLinkAbout304620 10/31/16 w F�q
CITY OF CARMEL, INDIANA VENDOR: 131135
ij ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $'"""""819.50`
;• :' CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 304620
VALPARAISO IN 46383 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0094668-IN 178.50 OTHER CONT SERVICES
1120 4237000 0094698-IN 41.00 REPAIR PARTS
1120 4350900 0094719-IN 175.00 OTHER CONT SERVICES
1120 4351000 0094728-IN 425.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HOOSIER FIRE EQUIPMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4009 MONTDALE PARK DRIVE IN SUM OF$ 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.
$819.50 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
94698 42-370.00 $41.00 1 hereby certify that the attached invoice(s),or 10/11/16 94668 $178.50
1120 101 1120 101
94668 43-509.00 $178.50 bill(s)is(are)true and correct and that the 10/11/16 94698 $41.00
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
94719 43-509.00 $175.00 10/12/16 94728 E49 $425.00
1120 101 which charge is made were ordered and 1120 101
94728 43-510.00 $425.00 received except 10/12/16 94719 $175.00
1120 101 1120 101
Thursday, October 13, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0094668-IN
4009 Montdale Park Drive Invoice Date: 9/29/2016
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
OUR DELIVERY DESTINATION Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SERVICE EACH 1.00 1.00 0.00 178.50 178.50
CUSTOMER'S AMKUS MODEL#AMK-25S CUTTER,SERIAL#96080302/UD-INSTALLED
COMPLETE SEAL KIT&TESTED.
Net Invoice: 178.50
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 178.50
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0094698-IN
4009 Montdale Park Drive Invoice Date: 10/4/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0119953
Order Date 10/4/2016
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
E340%Bob V. PICK-UP SHIPPING POINT Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
546-0370-53/MS EACH 1.00 1.00 0.00 41.00 41.00
HALE VPS SHIFT/CONTROL REPAIR KIT
Net Invoice: 41.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 41.00
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0094719-IN
4009 Montdale Park Drive Invoice Date: 10/6/2016
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 0.00 175.00 175.00
REPAIRS TO AMKUS POWER UNIT#GH2A-MCH;SERIAL#10030184.
Net Invoice: 175.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 175.00
Page: 1
Invoice
Hoosier Fire Equipment, Inc. Invoice Number: 0094728-IN
4009 Montdale Park Drive Invoice Date: 10/7/2016
Valparaiso, Indiana 46383
(219)462-1707
Order Number:
Order Date
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
-PICK-UP DESTINATION Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SERVICE EACH 1.00 1.00 0.00 425.00 425.00
PERFORMED PUMP PREVENTATIVE MAINTENANCE SERVICE ON 1995 KME PUMPER;
SERIAL#2670.
Net Invoice: 425.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 425.00