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Home My WebLink About305174 11/14/16 J! \� CITY OF CARMEL, INDIANA VENDOR: 131135 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****3,838.20* =a CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 305174 VALPARAISO IN 46383 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -DESCRIPTION 1120 4351000 0094982 1,098.20 AUTO REPAIR & MAINTEN 1120 4351000 94925 342.50 AUTO REPAIR & MAINTEN 1120 4351000 94926 342.50 AUTO REPAIR & MAINTEN 1120 4351000 94927 342.50 AUTO REPAIR & MAINTEN 1120 4351000 94928 342.50 AUTO REPAIR & MAINTEN 1120 4351000 94929 342.50 AUTO REPAIR & MAINTEN 1120 4351000 94930 342.50 AUTO REPAIR & MAINTEN 1120 4351000 94931 342.50 AUTO REPAIR & MAINTEN 1120 4351000 94932 342.50 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HOOSIER FIRE EQUIPMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4009 MONTDALE PARK DRIVE IN SUM OF$ 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 hour;,rate per hour,number of units,price per unit,etc. $2,740.00 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 94929 43-510.00 $342.50 1 hereby certify that the attached invoice(s),or 11/2/16 94928 44 $342.50 1120 101 1120 101 94931 43-510.00 $342.50 bill(s)is(are)true and correct and that the 11/2/16 94929 Reserve $342.50 1120 101 materials or services itemized thereon for 1120 101 94927 43-510.00 $342.50 11/2/16 94930 49 $342.50 1120 101 which charge is made were ordered and 1120 101 94926 43-510.00 $342.50 received except 11/2/16 94925 41 $342.50 1120 101 1120 101 94930 43-510.00 $342.50 11/2/16 94926 42 $342.50 1120 101 1120 101 94928 43-510.00 $342.50 11/2/16 94927 43 $342.50 1120 101 1120 101 94932 43-510.00 $342.50 11/2/16 94931 Reserve $342.50 1120 101 Friday, November 04, 2016 1120 101 94925 43-510.00 $342.50 (� 11/2/16 94932 Ladder $342.50 1120 101 JL / gam( 1120 101 /�/ 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0094928-IN 4009 Montdale Park Drive Invoice Date: 10/27/2016 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 ST2030 OUR DELIVERY DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 342.50 342.50 PERFORMED ANNUAL PUMP TEST ON CUSTOMER'S 2011 SEAGRAVE PUMPER AS PER ATTACHED;SERIAL#78G46. Net Invoice: 342.50 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 342.50 Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0094929-IN 400SYMontdale Park Drive Invoice Date: 10/27/2016 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 058675 OUR DELIVERY DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 342.50 342.50 PERFORMED ANNUAL PUMP TEST ON CUSTOMER'S 2003 KME PUMPER AS PER ATTACHED; SERIAL#5340. Net Invoice: 342.50 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 342.50 Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0094930-IN 4009 Montdale Park Drive Invoice Date: 10/27/2016 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 058491 - OUR DELIVERY DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 342.50 342.50 PERFORMED ANNUAL PUMP TEST ON CUSTOMER'S 1996 KME PUMPER AS PER ATTACHED; SERIAL#2930. Net Invoice: 342.50 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 342.50 Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0094925-IN 4009 Montdale Park,Drive Invoice Date: 10/27/2016 Valparaiso,�ndiana 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 ST2029 OUR DELIVERY DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 342.50 342.50 PERFORMED ANNUAL PUMP TEST ON CUSTOMER'S 2011 SEAGRAVE PUMPER AS PER ATTACHED;SERIAL#78G45. Net Invoice: 342.50 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 342.50 Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0094926-IN 4009 Montdale Parr:Drive Invoice Date: 10/27/2016 Valparaiso,.lr;diana 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 K92637 OUR DELIVERY DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 342.50 342.50 PERFORMED ANNUAL PUMP TEST ON CUSTOMER'S 2003 ALF 75'QUINT AS PER ATTACHED; SERIAL#0108975. Net Invoice: 342.50 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 342.50 Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0094927-IN 4009 Montdale,Park Drive Invoice Date: 10/27/2016 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 N058489 OUR DELIVERY DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 342.50 342.50 PERFORMED ANNUAL PUMP TEST ON CUSTOMER'S 2002 KME PUMPER AS PER ATTACHED; SERIAL#5016. Net Invoice: 342.50 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 342.50 Page: 1 Invoice Hoosier Fire Eaj,jipment, Inc. Invoice Number: 0094931-IN 4009 Montdale Park Drive Invoice Date: 10/27/2016 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 058336 OUR DELIVERY DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 342.50 342.50 PERFORMED ANNUAL PUMP TEST ON CUSTOMER'S 1995 KME PUMPER AS PER ATTACHED; SERIAL#2670. Net Invoice: 342.50 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 342.50 Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0094932-IN 4009 Montdale-Park Drive Invoice Date: 10/27/2016 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 088012 OUR DELIVERY DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 342.50 342.50 PERFORMED ANNUAL PUMP TEST ON CUSTOMER'S 1989 GRUMMAN 102'AERIAL AS PER ATTACHED;SERIAL#18125. Net Invoice: 342.50 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 342.50 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOOSIER FIRE EQUIPMENT INC 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. $1,098.20 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 94982 43-510.00 $1,098.20 1 hereby certify that the attached invoice(s),or 11/8/16 94982 $1,098.20 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 Tuesday, November 08,2016 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 Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0094982-IN 4009 Montdale Park Drive Invoice Date: 11/2/2016 Valparaiso,Indiana 46383 (219)462-1707 Order Number: 0120097 Order Date 10/28/2016 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 —E349-BOBS-- -- -PICK-UP— -SHIPPING POINT---- Net 10- -- --— - -- -- — - Item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 1.00 1.00 0.00 1,085.00 1,085.00 #RTU-1 -FIRE RESEARCH COMMINS THROTTLE CONTROLE UNIT Net Invoice: 1,085.00 Less Discount: 0.00 Freight: 13.20 Sales Tax: 0.00 Invoice Total: 1,098.20