HomeMy WebLinkAbout333510 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