331515 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 367754
ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*****1,082.28*
a CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 331515
AURORA IL 60505 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 IGJ7579 1,082.28 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367754 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL
1401 N FARNSWORTH AVENUE An invoice or bill to be properly itemized mustshow: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
$1,082.28
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
IGJ7579 43-510.00 $1,082.28 1 hereby certify that the attached invoice(s),or 10/22/18 IGJ7579 L342 $1,082.28
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, October 22,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
No. IGJ7579
4212 Perry Blvd.
Whitestown,IN 46075 Date: 10/18/18
Phone:800-382-9788
Fax:.317-769-7610 Terms: Net 30 Days
Sold To: Carmel Fd Cust.Unit No. L 342
32269: 2 Civic Square
Carmel, IN 46032 Vehicle Ref. No. M92637
Make: Am La France
Model: AH-75
Type: Aerial
Ship To: Carmel Fd Year: 2002
2 Civic Square
Carmel, IN 46032 Chassis Mileage 107274
Chassis Engine Hours 8720
Pump Hours
Aerial Hours
Customer Purchase Order No. SCOTT Aux. Engine Hours
Repair Operation No. 1
AERIAL MAINTENANCE 200 HR.
PERFORMED AERIAL MAINTENANCE 200 HR. PROGRAM ON LADDER.
Qtv Part No. Description Unit Price Ext Price
1 301 Other Materials $ 82.28 $ 82.28
Oil/Hydraulic Filter-113794
1 Labor $ 1,000.00
Total for Repair Operation No. 1 $ 1,082.28
Please-remit to: Total Cost of Repairs
Global Emergency Products Sub Total $ 1,082.28
1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 0.00
Aurora, IL 60505
Phone: 800-582-8818 $ 1,082.28
Sales Tax 0.00
Fax:630-978-1155
email: finance@gep3.com
Total Amount Due $ 11-082.28
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