HomeMy WebLinkAbout323860 04/06/18 CAq-
CITY OF CARMEL, INDIANA VENDOR: 371224
k., 6 ONE CIVIC SQUARE SCBAS INC CHECK AMOUNT: $*****1,053.00*
CARMEL, INDIANA 46032 403 PEORIA STREET CHECK NUMBER: 323860
WASHINGTON IL 61571 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 103247 1,053.00 EQUIPMENT MAINT CONTR
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371224 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCBAS INC IN SUM OF$ CITY OF CARMEL
403 PEORIA STREET 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.
WASHINGTON, IL 61571
Payee
$1,053.00
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
103247 43-515.01 $1,053.00 1 hereby certify that the attached invoice(s),or 3/29/18 103247 $1,053.00
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
Thursday, March 29, 2018
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
SCBRHM
Invoice #103247
403 Peoria Street SALESPERSON INVOICE DATE
Washington, Illinois 61571 1 101711 03/22/18 bD j Z
Phone(309)444-7442
FO: CITY OF CARMEL CITY OF CARMEL FIRE DEPT
ONE CIVIC SQUARE SHIP TO: WORK PERFORMED ONSITE
03/12/18
CARMEL, IN 46032-2584 CARMEL, IN 46032
SHIPPED VIA YOUR ORDER NUMBER
CARMEL 03/12/18 ONSITE NET 30
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 . 00 EA32507949N PURIFICATION CARTRIDGE, 50-CL03 130 .000 130.00
1 . 00 EA32507915N PURIFIATION CARTRIDGE, 50-CL01 100 . 000 100 .00
1 .00 EAEC031384 OIL, SYNTHETIC ANDEROL 555 , 1 GALLON 128 .000 128 .00
1 . 00 EA32521544-RBK DB105 DUMP BLOCK REBUILD KIT 0 .000 0. 00
NO CHARGE PER ROD REASON
1 .00 LALS-901570 BREATHING AIR TEST "NFPA-E" SINGLE 115 .000 115 . 00
7 . 25 LABOR-HOUR HOURLY LABOR AS LISTED BELOW: 80 .000 580 .00.
PERFORMED BREATHING AIR COMPRESSOR MAINTENANCE
FOUND DRAIN VALVE STUCK - PUCK STICKING IN HOUSING
REMOVED AND REPLACED
CHECKED FOR PROPER OPERATION
ax 0 . 00
1053 . 00