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Home My WebLink About333510 12/14/18 `%��,q,,�. CITY OF CARMEL, INDIANA VENDOR: 131135 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****3,453.07* :q� j� CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 333510 bj,rON�p VALPARAISO IN 46383 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 0101629-IN 400.00 OTHER CONT SERVICES 1120 4350900 0101709-IN 525.00 OTHER CONT SERVICES 102 4467099 102114 0101736-IN 2,528.07 DUMP TANKS/LADDERS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 131135 I HOOSIER FIRE EQUIPMENT INC N SUM OF$ CITY OF CARMEL 4009 MONTDALE PARK DRIVE 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. VALPARAISO, IN 46383 Payee $925.00 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 0101629-IN 43-509.00 $400.00 1 hereby certify that the attached invoice(s),or 12/10/18 0101629-IN Charger Repair $400.00 1120 101 1120 101 0101709-IN 43-509.00 $525.00 bill(s)is(are)true and correct and that the 12/10/18 0101709-IN Bullard Repair-L2960 $525.00 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, December 11,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page: 1 Invoice Hoosier Fire EE, ipmenL Inc. Invoice Number: 0.101709-IN 4009 Mont�lble.Park Drive Invoice Date: -121612018 Valparaiso,Indiana 46383 (219)462-1707 Order Number: Order Date Salesperson: 0000 House Customer Number: CARM01 Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel,IN 46032-7543 Carmel,IN 46032-7543 Confirm To: Customer P.O. Ship VIA F.O.B. Terms UNITED PARCEL Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 525.00 525.00 BULLARD-ECLIPSE IMAGER REPAIRED SN:L2960 Net Invoice: 525.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0'.00 Invoice Total: 525.00 Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number. 0101629-IN 4009 Mone' le Park-Drive Invoice Date: 11/30/2018 Valpara�o;Indiana 46383 (21 62-1707 Order Number. Order Date Salesperson: 0000 House Customer Number. CARM01 Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel,IN 46032-7543 Carmel,IN 46032-7543 Confirm To: Customer P.O. Ship VIA F.O.B. Terms Net 10 Item Cade Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 1.00 1.00 0.00 400.00 400.00 REPAIRS TO CUSTOMER'S BULLARD POWERHOUSE CHARGER Net Invoice: 400.00 Less Discount: 0.00 Freight: .0.00 Sales Tax: 0.00 Invoice Total: 400.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 131135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOOSIER FIRE EQUIPMENT INC IN SUM of$ CITY OF CARMEL 4009 MONTDALE PARK DRIVE 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. VALPARAISO, IN 46383 Payee $2,528.07 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 102114 0101736-_IN 44-670.99 $2,528.07 1 hereby certify that the attached invoice(s),or 12/10/18 0101736-_IN Dumptank-Ladders $2,528.07 1120 102 1120 102 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 Tuesday, December 11,2018 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 Page: 1 Invoice Hoo�' rFire.Equipment,lnc. Invoice Number: 0101736 IN 40 9 Montdale Park Drive Invoice Date: 12/7/2018 Valparaiso,Indiana 46383 (219)462=1707 Order Number. 01,24525 Order.Date 11/16/2018 Salesperson: 0400 R.W.Pressel Customer Number: CARM01 Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 4925 E 106th Street Carmel,IN 46032-7543 Carmel,IN 46033 Confirm To: Customer P.O. Ship VIA F.O.B. Terms 102114 MOTOR.FREIGHT SHIPPING POINT Nat'l0 Item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 1.00 1.00 0.00 724.00 724.00 #STF-2100 - HUSKY 2100 GALLON FOLDING FRAME DUMP TANK,STEEL FRAME WITH 22 OZ RED VINLY,28 OZ BASE /SORDER EACH 1.00 1:00 0.00 582.00 582.00 #900-A-DUO SAFETY 24'ALUMINUM TWO SECTION LADDER /SORDER EACH 1 1.00 1.00 0.00 814.00 814.00 #1200-A-DUO SAFETY 30'ALUMINUM TWO SECTION LADDER I d Net Invoice: 2,120.00 Less Discount: 0.00. Freight: 408.07 Sales Tax: 0.00 Invoice Total: 2,528.07