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Home My WebLink About328057 07/25/18 oar.kQgy�f CITY OF CARMEL, INDIANA VENDOR: 367754 ® ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*****4,269.51* :9 ,�; CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 328057 .y��roN_�, AURORA IL 60505 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 AG60976 941.69 REPAIR PARTS 1120 4237000 AG62449 96.52 REPAIR PARTS 1120 4237000 AG63961 134.92 REPAIR PARTS 1120 4237000 AG64182 992.97 REPAIR PARTS 1120 4237000 AG64279 133.31 REPAIR PARTS 1120 4237000 IG12713 375.10 REPAIR PARTS 1120 4351000 IGJ7386 1,595.00 AUTO REPAIR & MAINTEN Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367754 GLOBAL EMERGENCY PRODUCTS IN SUM OF$ 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 $4,269.51 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 AG62449 42-370.00 $96.52 1 hereby certify that the attached invoice(s),or 7/23/18 AG62449 $96.52 1120 101 1120 101 AG64279 42-370.00 $133.31 bill(s)is(are)true and correct and that the 7/23/18 AG64279 $133.31 1120 1 101 1 materials or services itemized thereon for 1120 101 AG64182 42-370.00 $992.97 7/23/18 AG64182 $992.97 1120 101 which charge is made were ordered and 1120 101 AG60976 42-370.00 $941.69 received except 7/23/18 AG60976 $941.69 1120 101 1120 101 IG12713 42-370.00 $375.10 7/23/18 IG12713 $375.10 1120 1 101 1 1120 101 AG63961 42-370.00 $134.92 7/23/18 AG63961 $134.92 1120 101 1120 101 AG63961 43-510.00 7/23/18 AG63961 1120 101 Monday,July 23,2018 1120 101 IGJ7386 43-510.00 $1,595.00 U®r 7/23/18 IGJ7386 $1,595.00 1120 101 71120 101 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim..paid motor vehicle highway fund. Clerk-Treasurer INVOICE No. IGJ7386 4212 Perry Blvd. �. Whitestown,IN 46075 Q� Date: 06122118 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Sold To: Carmel Fd Cust. Unit No. L71 32269: 2 Civic Square Carmel, IN 46032 Vehicle Ref. No. P24097 i Make: Pierce Model: ARROW-XT Type: Aerial Ship To: Whitestown Fire Department Year: 2012 2965 S. 575 East Whitestown, IN 46075 Chassis Mileage Chassis Engine Hours Pump Hours Aerial Hours Customer Purchase Order No. Aux. Engine Hours Repair Operation No. 1 ULAERIAL INSPECTION. Qtv Part No. Description Unit Price Ext Price 1 1001 Repair Service $ 1,595.00 $ 1,595.00 UI Aerial Inspection Total for Repair Operation No. 1 $ 1,595.00 Please remit to: Total Cost of Repairs Global Emergency Products Sub Total $ 1,595.00 1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 0.00 Aurora, IL 60505 $ 1,595.00 Phone: 800-582-8818 Sales Tax 0.00 Fax:630-978-1155 email:finance@gep3.com Total Amount Due $ 1,595.00 Page 1 of 1 d, ME L- ;=4m, ___ ATEMCOCOMPANY Invoice: AG63961 1401 NORTH FARNSWORTH Date: 07/06/18 AURORA-IL 60505-1611 Tprms: 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: 06/25/18 Cust PO JASON Sales No. RU Pa e: 1 Bill to: 32269 Sold to: 32269 Ship Via:UPS 0 From Comments: A65655 Qty Qty Qty Ord B/O Shp Part number Description Price UOM Extended 1.00 0.00 1.00 546-00031-000 SUCTION RELEIF VALVE KIT 109.93 EA 109.93 PLEASE REMIT TO: Subtotal 109.93 GLOBAL EMERGENCY PRODUCTS Freight 24.99 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA, IL 60505 ------------- Phone: 630-B98-4862 INVOICE TOTAL 134.92 Fax: 630-978-1155 a� UKw@U@M A TEMCO COMPANY Invoice: IG12713 4212- PERRY BLVD. )Date: 06/08/18 WHITESTOWN, IN 46075 Terms: N30 Phone: 800-382-9788 Fax: 317-769-7610 Sold To: Ship to: CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 Order Date: 05/30/1 Cust PO SCOTT BISHOP Sales No. JD Page: l Bill to: 32269 ISold to: 32269 Ship Via:CPU 0 From Comments: Qty Qty Qty Ord B/0 Shp Part number Description Price UOM Extended 1.00 0.00 1.00 2052312 SENSOR PRESSURE FRC FP4000 375.10 EA 375.10 PLEASE REMIT TO: Subtotal 375.10 GLOBAL EMERGENCY PRODUCTS Freight 0.00 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA, IL 60505 ------------- Phone: 800-582-8818 INVOICE TOTAL 375.10 Fax: 630-978-1155 A TEMGO COMPANY �i U Invoice; AG60976 1401 NORTH FARNSWORTH `,/ Date: 01/10/18 - AURORA 1/30/18AURORA IL 60505-1611 Terms: N30 Phone: 630-898-4862 Fax: 630-976-1155 Sold To: Ship to: CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 _ CARMEL, IN 46032 Order .Date: 01/25/18 Cust PO B3403 & E3402 ISales No. JR Pa e: 1. Bill to: 32269 ISold to: 32269 Ship Via:BEST WAY O From Comments: A63329 Qty Qty Qty Ord B/O Shp Part number Description Price UOM Extended 2.00 0.00 2.00 044-0210-01-0 VPS COVER(QHD) 102.07 EA 204.14 2.00 01.00 2.00 007-0080-03-0 VPS CYLNDER W/MAN SHIFT BOS 146.96 EA 293.92 2.00 0.00 2.00 546-6370-53-0 VPS REPAIR KIT 41.98 EA 83.96 - 1.00 3.96 .1.00 0.00 1.00 037-1341-50-0 GEARSHIFT SHAFT RPLCMNT KIT 345.21 EA 345.21 PLEASE REMIT TO: Subtotal 927.23 GLOBAL EMERGENCY PRODUCTS Freight 14.46 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA; IL 60505 ------------- Phone:. 630-898-4862 INVOICE TOTAL 941.69 Fax: 630-978-1155 A TEMCO COMPANY Invoice: AG64182 1401 NORTH FARNSWORTH nate: 07/10/18 .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: 07/09/le Cust PO 342 ISales No. MJM Page: 1 Bill to: 32269 Sold to: 32269 Ship Vi.a:FEDEX O From Comments: STOCK Qty Qty Qty Ord B/O Shp Part number Description Price UOM Extended 1.00 0.00 1.00 1117529 PRIMER PUMP HALE ESP(OIL-LE 968.21 EA 968.21 PLEASE REMIT TO: Subtotal 968.21 GLOBAL EMERGENCY PRODUCTS Freight 24.76 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA, IL 60505 ------------- Phone: 630-898-486.2 INVOICE TOTAL 992.97 - Fax: 630-978-1155 L\� A TEMCO COMPANY Invoice: AG64279 1401 NORTH FARNSWORTH Date: 07/18/18 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:- 07/13/18 Cust PO B342 ISales No. MJM Pa e 1 Bill to: 32269 ISold to: 32269 Ship Via:FEDEX O From Comments: STOCK Qty Qty Qty Ord B/O Shp Part number Description Price UOM Extended 2.00 0:00 2.00 91523971 GAUGE LFP220 0-400 WHITE 60.63 EA 121.26 PLEASE REMIT TO: Subtotal 121.26 GLOBAL EMERGENCY PRODUCTS Freight 12.05 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA, IL 60505 ------=- Phone: 630-898-4862 INVOICE TOTAL 133.31 Fax: 630-978-1155 A TBMCO COMPANY Invoice: AG62449 1401 NORTH FARNSWORTH Date: 04/11/18 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: 04/09/18 Cust PO PER MARK WATSON ISales No. RU Pa e: 1 Bill to: 32269 ISold to: 32269 Ship Via:FEDEX 0 From Comments: STOCK Qty Qty Qty Ord B/O Shp Part number Description Price UGH Extended 1.00 0.00 1.00 1877903 LIGHT WELDON #9186-8580-29 84.50 EA 84.50 r PLEASE REMIT TO: Subtotal 84.50 GLOBAL EMERGENCY PRODUCTS Freight 12.02 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA, IL 60505 ------------- Phone: 630-898-4862 INVOICE TOTAL 96.52 Fax: 630-978-1155