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:
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ORDER# SERVICEMAN: FACILITY CONTACT:
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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