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
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