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HomeMy WebLinkAbout326071 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 370648 ONE CIVIC SQUARE ELWOOD FIRE EQUIPMENT COMPANY, MCK AMOUNT: $***"**'538.95* s. � CARMEL, INDIANA 46032 PO BOX 285 CHECK NUMBER: 326071 2600 SOUTH M STREET CHECK DATE: 06/12/18 ELWOOD IN 46036 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 60530 538.95 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370648 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ELWOOD FIRE EQUIPMENT COMPANY, INC. IN SUM OF$ CITY OF CARMEL PO BOX 285 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 2600 SOUTH M STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ELWOOD, IN 46036 Payee $538.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 60530 43-500.00 $538.95 1 hereby certify that the attached invoice(s),or 5/22/18 60530 Maintenance $538.95 1110 101 1110 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, May 31,2018 &__ E w Jim Barlow 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 INVOICE # 605.30 E L W 0 0 D FIRE EQUIPMENT CO. P.O. Box 285 Elwood, IN 46036 P(765)552-7204 1 F(765)552-7234 1 info@elwoodfireequipment.com I www.ElwoodFireEquipment.com TO: Cayli'o -p-c-> INVOICE DATE: Civi L 51, cua✓-e G, q6 o-? ORDER# SERVICEMAN: FACILITY CONTACT: T,(c( r-- Qty Description Price Amount Qty Description Price Amount Fire Extinguisher(s) Inspected Wet/Dry Chemical System Inspection 6 Liter K-Type Inspected [ ]Fusible Links New and Installed 6 Liter K-Type New [ ]Fusible Links New and Installed 6 Liter K-Type Hydro Test 6 Liter K-Type Recharge 2.5 Ib.ABC Hydro Test 2.5 Ib.ABC Recharge 2.5 Ib.ABC 6 Year Maintenance 2.5 Ib.ABC New 5 Ib.ABC Hydro Test .4 Pee c,ryt 21a•TD �, p'U 5 Ib.ABC Recharge 5 Ib.ABC 6 Year Maintenance I$6D S,tfD 5 Ib.ABC New 10 Ib.ABC Hydro Test �, P k ,-�.GV (SD 10 Ib.ABC Recharge / 10 Ib.ABC 6 Year Maintenance ZS,UD n 10 Ib.ABC New 20 Ib.ABC Hydro Test 20 Ib.ABC Recharge 20 Ib.ABC 6 Year Maintenance 20 Ib.ABC New 2.5 gal. Pressurized Water Test 2.5 gal. Pressurized Water Recharge [ ]Ib. CO2 Hydro Test [ ]Ib. CO2 Recharge [ ]Ib. Halon/Halotron/FE36 Hydro Test / ( s ]Ib. Halon/Halotron/FE36 Recharge /Q,U (0,[D [ ]Air Bottle Tested Exit/Emergency/Combo Unit Inspection Head Gasket New and Installed Exit Sign New Pressure Gauge New and Installed (S'D Emergency Light New Pull Pin New and Installed Exit/Emergency Sign New Fire Extinguisher Cabinet Bulb(s)New Fire Extinguisher Cabinet Front ( ]Batteries New Fire Extinguisher Cabinet Lock Monthly Inspection Fire Extinguisher Hose Hold Down Wet/Dry Sprinkler System Inspection Fire Alarm Inspection Backflow Prevention Test Fire Hydrant Inspection Fuel Surcharge 24 Hour Central Monitoring /uVGUC -5fek, /(/P/W v PLEASE PAY FROM THIS INVOICE Subtotal $ 5 5 TS TERMS: NET 30 DAYS Tax $ A SERVICE CHARGE OF$15.00 OR 11/2%PER MONTH(18%ANNUALLY)WHICH p EVER IS GREATER,WILL BE APPLIED TO ALL INVOICES NOT PAID IN 30 DAYS. Total Amount Due $ 53 �D , '7-5- IF SIF THERE IS A DEFAULT IN PAYMENT,YOU ARE RESPONSIBLE FOR ALL COLLECTION COSTS INCLUDING ATTORNEY FEES. Customer Job Consent: \���� ��1 \ Date: — - 1