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HomeMy WebLinkAbout315473 8/30/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 367754 CHECK AMOUNT: S*******370.66*ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTSCARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 315473 AURORA IL 60505 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 IGJ6891 370.66 AUTO REPAIR & MAINTEN o _ q0 O \ o0 _0 k Cl c z 0 o o # > 2 > n % n > r # m n e f 2 w m j - 2 � E � - 3 £ 2 0 z E Q / . 7 % a ® a O m \ CA) \ # -n / k e2 / $O = c D / GS § o X m n ƒ 3 7 C/) & ® � 2 { _ > -n O CD 0 | 4 § m \ $ w § % 0 f / ƒ E o cr . / & \ ƒ 0 m CD a ; - v CL k2 7 _ / (D ® ; 2 7 ƒ % CL / - £ I c ! E 2 a k & \ 2 E \ @ o g » CD - k /} \ \ k E f - k ƒ § CD c ; / a - = �(D / k q § C< U)ƒ/ � \ ) \ [ \ ) 0 \ -® ) \ g § \ C0 o k 0 }} k \ § m ƒ \ k C o > 4 ( / © G ƒ / § ii k k c \ | 0< D \\ / \ \ eq = o - > §�_ = q ƒ 0 m % X 0 \ n / 0 E \ \ r- 0 E ¥ ? ) � # (Dc » ® C; $ o ) $ & m m z p a CL2 Pt CD m \ k 2 / \ } k § SD \ f E _ 2 ; \ /C ° 0 Z ° \ INVOICE No. IGJ6891 4212 Perry Blvd. Whitestown, IN 46075 Date: 08/21/17 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Sold To: Carmel Fd Cust. Unit No. E346 32269: 2 Civic Square Carmel, IN 46032 Vehicle Ref. No. P29584-01 Make: Pierce Model: ENFORCER Type: Pumper Ship To: Carmel Fd Year: 2016 2 Civic Square Carmel, IN 46032 Chassis Mileage Chassis Engine Hours Pump Hours Aerial Hours Customer Purchase Order No. Aux. Engine Hours Repair Operation No. 1 RADIO& ITEMS IN CAB LOOSING POWER. SHORTED POWER CABLE IN FRAME RAIL. 6/23- INSPECTED ISSUE THAT STARTED OUT AS AN INTERMITTENT ISSUE WITH THE RADIO LOOSING POWER,AND NOW RADIO HAS LOST POWER ALL TOGETHER. KNOX BOX AND OTHER MISC. ITEMS DO NOT HAVE POWER. FOUND POWER STUD IN OFFICER SIDE FRONT DISTRIBUTION PANEL AREA DOES NOT HAVE POWER, FOUND 200 AMP BUSS FUSE BLOWN ON REAR OF OFFICER SIDE BATTERY BOX.TRACED CABLE AND FOUND CABLE HAS RUBBED THROUGH AND IS SHORTING OUT ON EXHAUST BRACKET IN FRAME RAIL, ORDERED NEW CABLE. 7/19-REMOVED OLD CABLE INSTALLED NEW CABLE.ALL FUNCTIONS HAVE RETURNED-TEST OK. Qty Part No. Description Unit Price Ext Price 1 2716517 Cable Asy#2/0 198.0"3/8X5/16 $ 168.75 $ 168.75 1 SHIPPING Shipping 11.91 11.91 So 1332759/A60239 1 Labor $ 190.00 Total for Repair Operation No. 1 $ 370.66 Page 1 of 2 INVOICE No. IGJ6891 4212 Perry Blvd. Whitestown, IN 46075 Date: 08/21/17 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Please remit to: Total Cost of Repairs Global Emergency Products Sub Total $ 370.66 1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 0.00 Aurora, IL 60505 Phone: 800-582-8818 $ 370.66 Sales Tax 0.00 Fax: 630-978-1155 email:finance@gep3.com Total Amount Due $ 370.66 Page 2 of 2