HomeMy WebLinkAbout328511 08/09/18 �4Aq
�`% CITY OF CARMEL, INDIANA VENDOR: 372687
ONE CIVIC SQUARE LISA EVERITT. CHECK AMOUNT: $*******212.00*
f9�` =a CARMEL, INDIANA 46032 102 E MAIN STREET CHECK NUMBER: 328511
�'��rori�°' CHESTERFIELD IN 46017 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 10117 212.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372687 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LISA EVERITT IN SUM OF$ CITY OF CARMEL
102 E MAIN 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.
CHESTERFIELD, IN 46017
Payee
$212.00
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
10117 43-510.00 $212.00 1 hereby certify that the attached invoice(s),or 8/6/18 10117 $212.00
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
Monday,August 06, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Date: 08/02/2018
Invoice No.: 10117
Due Date: 09/01/2018
apt Salesperson: Dennis
Everitt Fire Pump Service
102 East Main St.
Chesterfield, IN 46017
765-208-0218 / 765-602-8516
everittfirepumpservice@gmaii.com
Bill To: Ship To:
Carmel Fire Department 2 Civic Square
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Qty Description Unit Price Total
2.5 Trouble shooting and repairs to air compressor for air horns. found $80.00 $200.00
compressor not shutting off from pressure switch. Repaired air line leak
3/8"hose. replaced air pressure pop off valve. Repaired shore line for
power that had damage from rubbing. Shore line was ran behind
compressor for Vanner inverter charger.Tested system several times
finding pressure switch faulty. Contacted Jason Force in Fleet Maint. and
he would finish repair.
1 air emergency pop off valve,fitting reducer 3/8"brass, misc. supplies. $12.00 $12.00
Service Date: 7/20/2018
Medic 46
Braun Build#6768
Milage:41,414.
Total $212.00
Balance Due $212.00
$35.00 late fee will be applied to all late invoices past 30 days.
Thank you for your business.