HomeMy WebLinkAbout183266 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY
CHECK AMOUNT: $862.91
CARMEL, INDIANA 46032 5546 ELMWOOD AVE
INDIANAPOLIS IN 46203
ory e� CHECK NUMBER: 183266
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1120 4351000 25693 862.91 AUTO REPAIR MAINTEN
-,1
Inv ®ice
-:�D-aw Please visit us on the web at www.donleysatety.com
Phone 317- 786 -2268 Date Invoice
5546 Elmwood Ct. Fax 317.786 -2632
Indianapolis, IN 46203
2f26/2010 25693
Bill To Service Info
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, IN. 46032
S.O. No. Terms Rep Vehicle Mileage VIN Shop R.O.
10579 Due on receipt FS A -45 97667 3HTMNAALX3N585816 1116
Item Quantity Description Rate UOM Amount
LABOR 7 REPLACED CAB-TO-BODY BELLOWS. TORN. 80.00 HR 560.00
REMOVED SEAT AND CENTER CONSOLE, REMOVED
BELLOWS, CLEANED SURFACE AND GLUED IN NEW
SEAL. REINSTALLED CONSOLE AND SEATS.
LABOR 0 CENTER CAP MISSING RIGHT FRONT. INSTALLED 0.00 HR 0.00
CEty E R'CAP-(t10 �I °IAP.�rE rJR-L- AB: JR�
REPAIR PARTS 1 10002050 HUB COVER 30.43 30.43
10002417 1 HUB COVER LOGO 7.14 7.14
REPAIR PARTS 1 10007541 ADHESIVE 78.57 78.57
REPAIR PARTS 1 04340006 BELLOWS 104.57 104.57
S- INBOUND 1 INBOUND FREIGHT FOR SPECIAL ORDER ITEM(S) 15.00 15.00
SHOP I MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 67.20 67.20
REMINDER
Please remit to:
5546 Elmwood Avenue
Indianapolis, IN 46203
Sales Tax. (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total l $862.91
SHIPMENT ERRORS'MUST BE REPORTED WITHIN
30 DAYS TO RECEIVE CREDIT. If you have questions
about this invoice, Please call Debra O'Dair
317 -786 -2268 or email to dodair @donleysafety.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF
5546 Elmwood Court
Indianapolis, IN 46203
$$62.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 25693 43- 510.00 $862.91 1 hereby certify that the attached invoice(s), or
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
MAR 1 20
a v tj f
f Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 1 01 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
25693 Repair A45 $862.91
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
Clerk- Treasurer