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HomeMy WebLinkAbout314858 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 367754 CHECK AMOUNT: S"""1,861.46" ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS 3 rte: CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 314858 AURORA IL 60505 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 IGJ6852 1,861.46 AUTO REPAIR & MAINTEN o c � ƒ $ / 0 % § § )_ 2 z 0 2 E o \ 0 > m / # m n e $ w 2 \- 2 � E � / 2 < 2 a T 0 9 ®00 0 % 0 % ( k 4 0 , o I ¥ 0 ) / 2 0 -n k z R / \ \§ \ k \ ° q h / f 8 8 © > 0.T. ¥ � z2 E > O a a O e c | \ k S. > \ 0 ( § § % . CD i » J k CD » 2 § $ - = A § # f I Cm \ C \ E / _ C - CL 7 k / k ¢ 2 & CD o 0 L k O �_ 4 & . i § k CL{ / / w ; ( R a w E ƒ ƒ § 7 \ c o / kZ e 2 § c \ 7 - Cl) ® > / _ kƒ 0 § CD - j m \ 0. CD 2 CL § � � w �® ) \ 0 & § k B C0 � 2 o 0 0 a k / k k k ƒ \ k C o 2 / D ƒ 3 \ § %k \ OL 3 B0 \ e� = ƒ CDD §' 7 ( _o k a E =r r ¥ § / \ _ � 0 cn a } j E \ \ 0 f 2 ) % C o m / % (D ƒ E m / & n , - 0 § § . 6 M \ § m g # k k ^ 2 ° & k E � « / £ t ° k k co INVOICE No. IGJ6852 4212 Perry Blvd. Whitestown, IN 46075 Date: 07/26/17 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Sold To: Carmel Fd Cust. Unit No. L 342 32269: 2 Civic Square Carmel, IN 46032 Vehicle Ref. No. M92637 Make: Am La France Model: AH-75 Type: Aerial Ship To: Carmel Fd Year: 2002 2 Civic Square Carmel, IN 46032 Chassis Mileage 98998 Chassis Engine Hours 8080 Pump Hours Aerial Hours Customer Purchase Order No.SCOTT OSBORNE Aux. Engine Hours Repair Operation No. 1 SEMI-ANNUAL PREVENTATIVE MAINTENANCE PROGRAM "B". PERFORMED SEMI-ANNUAL PREVENTATIVE MAINTENANCE PROGRAM"B"ON UNIT. Qtv Part No. Description Unit Price Ext Price 1 301 Other Materials $ 120.15 $ 120.15 Air Filter 1 3011 Other Materials 32.05 32.05 Cooling System Filter 38 3014 Other Materials 5.52 209.76 15W40 3 3015 Other Materials 4.92 14.76 80W90 1 FS1000 Fuel Filter 24.54 24.54 1 LF9080 Filter,Oil 41.77 41.77 1 WF2054 Filter,Water 30.90 30.90 1 Labor $ 525.00 Total for Repair Operation No. 1 $ 998.93 Page 1 of 2 IMERGENCY PRODUCTS " INVOICE No. IGJ6852 4212 Perry Blvd. Whitestown, IN 46075 Date: 07/26/17 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Repair Operation No.2 OIL PRESSURE GAUGE INOPERATIVE. FOUND GAUGE TO WORK INTERMITTENTLY, NEEDS NEW GAUGE. Oty Part No. Description Unit Price Ext Price 1 Labor $ 95.00 Total for Repair Operation No.2 $ 95.00 Repair Operation No. 3 NO SMOKE DIESEL SYSTEM DIVERTER BOX. INSTALLED NEW SMOKELESS DIESEL DIVERTER BOX ALONG WITH 5 INCH ELBOW AND NEW CLAMPS. Qtv Part No. Description Unit Price Ext Price 1 3012 Other Materials $ 64.28 $ 64.28 U Bolts 1 3013 Other Materials 78.25 78.25 Exhaust Elbow 1 Labor $ 570.00 Total for Repair Operation No.3 $ 712.53 Please remit to: Total Cost of Repairs Global Emergency Products Sub Total $ 1,806.46 1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 55.00 Aurora, IL 60505 $ 1,861.46 Phone: 800-582-8818 Sales Tax 0.00 Fax: 630-978-1155 email:finance@gep3.com Total Amount Due $ 1,861.46 Page 2 of 2