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Home My WebLink About319487 12/12/17 T/ CITY OF CARMEL, INDIANA VENDOR: 367754 CHECK AMOUNT: $*****1,681,09* it ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS x ,?� CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 319487 vy`T�N.io. AURORA IL 60505 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 AG59908 1,396.09 AUTO REPAIR & MAINTEN 1120 4351000 IGJ7039 285.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367754 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL 1401 N FARNSWORTH AVENUE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. AURORA, IL 60505 Payee $1,396.09 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 AG59908 43-510.00 $1,396.09 1 hereby certify that the attached invoice(s),or 12/11/17 AG59908 $1,396.09 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 11,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 98A1 d1L A TEMCO COMPANY Invoice: AG59908 1401 NORTH FARNSWORTH Date: 12/06/17 AURORA IL 60505-1611 Terms: N30 Phone: 630-898-4862 Fax: 630-978-1155 Sold To: Ship to: CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 Order. Date: 12/04/17 11Cust PO SCOTT ENG. .'340 Sales No. RU Pa e': 1 Bill to: 32269 Sold to: 32269 Ship Via:UPS O From -- - - --- Comments: A62553 Qty Qty °Qty Ord B/0 . ,Shp Part number Description" Price UOM Extended 1.00, 0.00 1.00 1060841 DISPLAYENFO IIICLASS 1 1,382.07 EA 1,382.07 .PLEASE REMIT TO: Subtotal 1,382.07 GLOBAL EMERGENCY PRODUCTS Freight 14.02 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA, IL 60505 ------------- Phone: 630-898-4862 INVOICE TOTAL 1,396.09 Fax: 630-978-1155 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 / Vendor# 367754 ACCOUNTS PAYABLE VOUCHER GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL 1401 N FARNSWORTH AVENUE An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. AURORA, IL 60505 Payee $285.00 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 IGJ7039 43-510.00 $285.00 1 hereby certify that the attached invoice(s),or 12/1/17 IGJ7039 $285.00 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 Friday, December 01,2017 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 PRADAN INVOICE A T .`CO coprANY No. IGJ7039 4212 Perry Blvd. Whitestown, IN 46075 Date: 11/28/17 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 S__hip_To: CarmelFd _ Year: _ _ 2016 2 Civic Square Carmel, IN 46032 Chassis Mileage Chassis Engine Hours Pump Hours Aerial Hours Customer Purchase.Order No.SCOTT OSBORNE Aux. Engine Hours Repair Operation No. 1 USING/LOOSING ANTIFREEZE. LEAKING EGR, PUSHING COOLANT INTO EXHAUST SYSTEM. PSI TESTED AND LOST AROUND 1 GALLON OF COOLANT, NO LEAKS PRESENT. EXHAUST SMELLED SWEET,WHEN LOOKING INTO EXHAUST PIPES YOU CAN VISUALLY SEE ORANGE COOLANT THAT HAS LEAKED DOWN THE PIPES. CUSTOMER WAS INFORMED OF FINDINGS AND DECLINED ANY FURTHER REPAIR. QQt Part No. Description Unit Price Ext Price 1 Labor $ 285.00 Total for Repair Operation No. 1 $ 285.00 Repair Operation No.2 BATTERY SWITCH LOOSE IN DASH. ISSUE WAS FIXED BEFORE SENT TO GLOBAL. Total for Repair Operation No.2 $ W =' Page 1 of 2 e 'ABADAN INVOICE A TEAWCO COPD:HY No. IGJ7039 4212 Perry Blvd. Whitestown, IN 46075 Date: 11/28/17 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Please remit to: Total Cost of Repairs Global Emergency Products Sub Total $ 285.00 1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 0.00 Aurora, IL 60505 Phone: 800-582-8818 $ 285.00 Fax: 630-978-1155 Sales Tax 0.00 email:-finance@gep3.com -- - - —- _ Total Amount Due $ 285.00 Page 2 of 2