Loading...
332507 11/21/18 �F. CITY OF CARMEL, INDIANA VENDOR: 354614 ® ; ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $`"""'4,442.75• PO BOX 8238 CHECK NUMBER: 332507 s9� /r; CARMEL, INDIANA 46032 SEARCY AR 72145 CHECK DATE: 11/21/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2018MY0226 4,442.75 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354614 CONSOLIDATED FLEET SERVICES INC IN SUM OF$ CITY OF CARMEL PO BOX 8238 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. SEARCY, AR 72145 Payee $4,442.75 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 2018MY0226 43-510.00 $4,442.75 1 hereby certify that the attached invoice(s),or 11/18/18 2018MY0226 Ladder Testing $4,442.75 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 Sunday, November 18,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O. Box 8238 Invoice# 2018WO226 Searcy AR 72145 (501)279-1166 (866)811-5CFS (5237) 'Uniting Integrity with Quality Inspections" cfs@cfsinspections.com INVOICE Carmel Fire Department Date 111912018 Two Civic Square Carmel, IN 46032 P.O. No. ScottOsbome Attn:Accounts Payable Aerial(s)inspected in accordance with NFPA 1911 Ground Ladders inspected in accordance with NFPA 1932 Date Job Number Quan... Description Rate Amount 11/07/18 2018MY0375 1 Unit Ladder 341 Seagrave TDA 100'500# 695.00 695.00 11/07/18 2018MY0375 1 Waterway Pressure Test 200.00 200.00 11/07/18 2018MY0376 1 Unit Engine 342 LTI AH-75 695.00 695.00 11107/18 2018MY0376 1 Waterway Pressure Test 200.00 . . .200.00 11/07/:18 12018MY0377 . 564 Feet of Ground Ladders priced per foot :1.55 874:20: 11/07/18 . 20.18MY0377 .4 Heat Sensors 2.50 10.00. 11/07/18 2018MY0377 1 Houdini Lube 50.00 50.00 11/08/18 2018MY0378 1 Unit Ladder 340 Grumman 102'Aedalcat 695.00 695.00 11/08/18 2018MY0378 1 Waterway Pressure Test 200.00 200.00 11/08/18 2018MY0379 441 Feet of Ground Ladders priced per foot 1.55 683.55 11108/18 2018MY0379 36 Heat Sensors 2.50 90.00 11108/18 2018MY0379 1 Houdini Lube 50.00 50.00 1 Payment Terms: Due Upon Receipt Total $4,442.75 We accept Mastercard or Visa Remit to:Consolidated Fleet Services,Inc. P.O.Box 8238 Searcy,AR 72145 Thank you for using CFS Inspections