HomeMy WebLinkAbout304535 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 358637
q• ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $*******519.82*
�*ON�
,_� CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 304535
19-0l,�._..� CHICAGO IL 60675-1701 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 001-54092 519.82 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CUMMINS CROSSPOINT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
75 REMITTANCE DR, SUITE 1701 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60675-1701 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$519.82 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
54092 43-501.00 $519.82 1 hereby certify that the attached invoice(s),or 10/11/16 54092 $519.82
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
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TERMS:NET 30 unless otherwise specified.SHIPPING:FOB
Crosspoint Shipping Point unless otherwise specified.A SERVICE CHARGE
OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE
ca CHARGED ON PAST DUE ACCOUNTS.Please check this
invoice for accuracy. Please contact us regarding discrepancies.
INDIANAPOLIS BRANCH
3621 W MORRIS STREET ***REPRINT***
INDIANAPOLIS, IN 46242-0917 7TI.:75.Remittance
4092
(317)244-7251 Dr-Ste1701
cg , 1701
BILL TO
CARMEL FIRE DEPARTMENT BOB VANVOORST-317 6640958
2 CIVIC SQUARE PAGE 1 OF 2
CARMEL, IN 46032- ***CHARGE***
AGSR
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
29-SEP-2016 BOB
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
400706
REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS - PUMP CODE UNIT NO.
172520 87406
QUANTITY BACK QUANTITY PART PRODUCT
ORDERED ORDERE Di SHI P PIED I NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT
COMPLAINT GENERATOR IS NOT TESTING WITH LOAD.
SITE LOCATION:
MAINTENANCE TRAINING BLDG
4925 E 106TH STREET
CARMEL,IN
SITE CONTACT:
BOB VANVOORST
317-664-0958
CORRECTION 8/16/2016- CHECK SYSTEM.
FOUND GEN OUTPUT BREAKER OPEN.
CLOSED BREAKER AND SIMULATED POWER OUTAGE. UNIT STARTED AND
TRANSFERED NORMALLY.SECURED TEST,UNIT TIMED OUT AND SHUTDOWN.
CLOCK PROGRAMMED.
KEY SWITCH S12 HAS KEY BROKEN OFF IN HOUSING FLUSH WITH END.
SEND NEW KEYSWITCH ASSEMBLY TO BILLING ADDRESS ATTN:BOB
VANVOOSST.
COVERAGE CUSTOMER BILLABLE
REMARK WE APPRECIATE YOUR BUSINESS! THANK YOU.
1 1 308-0990 SWITCH-SELECTOR ONAN 128.32 128.32
PARTS: 128.32
PARTS COVERAGE CREDIT: O.00CR
TOTAL PARTS: 128.32
SURCHARGE TOTAL: 0.00
LABOR: 391.50
LABOR COVERAGE CREDIT: O.00CR
TOTAL LABOR: 391.50
MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES.
THIS INVOICE FOR ENGINES,PARTS,COMPONENTS,REPAIR AND/OR SERVICE IS
SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS
INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.PURCHASER
ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY
UNDERSTOOD.
AUTHORIZED BY(print name) SIGNATURE DATE
TERMS:NET 30 unless otherwise specified.SHIPPING:FOB
Crosspoint Shipping Point unless otherwise specified.A SERVICE CHARGE
OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE
ce
CHARGED ON PAST DUE ACCOUNTS.Please check this
invoice for accuracy. Please contact us regarding discrepancies.
INDIANAPOLIS BRANCH
3621 W MORRIS STREET ***REPRINT***
INDIANAPOLIS, IN 46242-0917 001-54092
(317)244-7251 Remit To:75 Remittance Dr-Ste1701
Chicago,IL 60675-1701
BILL TO
CARMEL FIRE DEPARTMENT BOB VANVOORST-317 6640958
2 CIVIC SQUARE PAGE 2 OF 2
CARMEL, IN 46032- ***CHARGE"**
AGSR
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
29-SEP-2016 BOB
CUSTOMER NO. .SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT-MODEL
400706
REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.-
172520 87406
QUANTITY BACK QUANTITY PART PRODUCT UNIT PRICE AMOUNT
ORDERED ORDERE.1 SHI P PED NUMBER DESCRIPTION CODE
MISC.: 0.00
MISC.COVERAGE CREDIT: O.00CR
TOTAL MISC.: 0.00
TAX EXEMPT NUMBERS: IN 003120155 002 0 TAXES:
STATE 0.00
MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES.
THIS INVOICE FOR ENGINES,PARTS,COMPONENTS,REPAIR AND/OR SERVICE IS
SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS SUB TOTAL: 519.82
INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.PURCHASER TOTAL TAX: 0.00
ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY
UNDERSTOOD. TOTAL AMOUNT: US$ 519.82
AUTHORIZED BY(print name) SIGNATURE DATE