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Home My WebLink About332151 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 367754 4.� / l ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*****2,778.58* CARMEL, INDIANA 46032 1401N FARNSWORTH AVENUE CHECK NUMBER: 332151 AURORA IL 60505 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 IGJ7568 1,030.13 AUTO REPAIR & MAINTEN 1120 4351000 IGJ7582 1,748.45 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367754 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL 1401 N FARNSWORTH AVENUE An invoice or bill to be property 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 $2,778.58 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 IGJ7582 43-510.00 $1,748.45 1 hereby certify that the attached invoice(s),or 11/6/18 IGJ7582 L341 Aerial Maintenance $1,748.45 1120 101 1120 101 IGJ7568 43-510.00 $1,030.13 bill(s)is(are)true and correct and that,the 11/6/18 IGJ7568 L340 Aerial Maintenance $1,030.13 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, November 6,2018 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 8M,.'LA,1-" ma INVOICE No. IGJ7568 4212 Perry Blvd. Whitestown, IN 46075 Date: 10/16/18 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Sold To: Carmel Fd Cust. Unit No. LADDER 340 32269: 2 Civic Square Carmel, IN 46032 Vehicle Ref. No. M18125 Make: Grumman-Alf Model: 102 FT.AC Type: Aerial Ship To: Carmel Fd Year: 1989 2 Civic Square Carmel, IN 46032 Chassis Mileage 56453 Chassis Engine Hours 6799 Pump Hours Aerial Hours Customer Purchase Order No.SCOTT OSBORNE Aux. Engine Hours Repair Operation No. 1 AERIAL MAINTENANCE-200 HR. PERFORMED AERIAL 200 HR. MAINTENANCE PROGRAM. Qtv Part No. Description Unit Price Ext Price 1 301 Other Materials $ 30.13 $ 30.13 Oil Filter- 1407- 113790 1 Labor $ 1,000.00 Total for Repair Operation No. 1 $ 1,030.13 Please remit to: Total Cost of Repairs Global Emergency Products Sub Total $ 1,030.13 1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 0.00 Aurora, IL 60505 $ 1,030.13 Phone: 800-582-8818 Sales Tax 0.00 Fax: 630-978-1155 email: finance@gep3.com Total Amount Due $ 1,030.13 Page 1 of 1 1 INVOICE No. IGJ7682 4212 Perry Blvd. Whitestown, IN 46075 Date: 10/22/18 Phone: 800-382-9788 Fax: 317-769-7610 Terms: Net 30 Days Sold To: Carmel Fd Cust. Unit No. L341 32269: 2 Civic Square Carmel, IN 46032 Vehicle Ref. No. M76397 Make: Seagrave Model: 76397 Type: Tiller Ship To: Carmel Fd Year: 2010 2 Civic Square Carmel, IN 46032 Chassis Mileage 57139 Chassis Engine Hours 5341 Pump Hours Aerial Hours Customer Purchase Order No. SCOTT OSBORNE Aux. Engine Hours Repair Operation No. 1 AERIAL MAINTENANCE 200 HOUR. Qtv Part No. Description Unit Price Ext Price 1 1262356 Element 25P2-5Q Filter $ 140.44 $ 140.44 1 4RGC3 Hydraulic Filter 62.81 62.81 1 SHIPPING Shipping 45.20 45.20 A67244/Grainger 1 Labor $ 1,500.00 Total for Repair Operation No. 1 $ 1,748.45 Please remit to: Total Cost of Repairs Global Emergency Products Sub Total $ 1,748.45 1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 0.00 Aurora, IL 60505 Phone: 800-582-8818 $ 1,748.45 Sales Tax 0.00 Fax: 630-978-1155 email: finance@gep3.com Total Amount Due $ 1,748.45 �tl ' Page 1 of 1