Loading...
184786 04/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $4,348.12 .y. /o CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE i w VALPARAISO IN 46383 CHECK NUMBER: 184786 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 73894 1,930.32 AUTO REPAIR MAINTEN 102 4467099 73975 35.00 OTHER EQUIPMENT 102 4467099 12775 73975 2,382.80 C INVOICE PAGE: 1 Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0073894 -IN 4009 Montdale Park Drive INVOICE DATE: 04/09/10 Valparaiso, Indiana 46383 ORDER NUMBER: ORDER DATE: (219) 462 -1707 SALESPERSON House CUSTOMER NO: 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 OUR DELIVERY Net 10 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT /SERVICE EACH 1.00 1.00 0.00 1,930.32 1,930.32 REPAIRS TO CUSTOMER'S 1089 KME PUMPER, SERIAL #0618 AS PER ATTACHED TAXABLE .00 NON- TAXABLE 1,930.32 NET INVOICE: 1,930.32 SALES TAX: .00 FREIGHT: .00 INVOICE TOTAL: 1,930.32 HOOSIER FIRE EQUIPMENT, INC. HOOSIER FIRE EQUIPMENT, INC. QTY NO";ANDI /OR DESCRIPTION PRICE 4009 Montdale Park Drive 3863 North Commercial Parkway 1 2" valve kit $81.65 Valparaiso, IN 46383 Greenfield, IN 46140 1 3" valve kit $120.96 Phone: 219 462 -1707 Phone: 317 -891 -8375 1 3.5" hose $42.32 Toll Free: 800- 552 -2691 Toll Free: 888 436 -6075 4 heavy duty clamps, 4" $38.58 REPAIR ORDER 1 ZM pump packing kit $126.78 NAME: Carmel Fire Department RECEIVED: 4/6/2010 DATE: 4/8/2010 1 asket rear bearing housi CUSTOMER g g g $2.62 ADDRESS: 2 Carmel Civic Square PROMISED: ORDER! 2 gasket front bearing housing $5.24 CITY: Carmel, IN 46032 TERMS: MECHANIC: MS SHOP 1 gasket packing housing $2.55 PHONE: Jason Force cell 317- 690 -4283 1 j GDU cover gasket $3.23 MAKE: MODEL: YR. SERIAL N0. UNIT MILEAGE AR 6 Igear oil $18.40 KME Firefox 1989 1 K9AF4283LN058230 Engine 1 100,924 4682 1 2" x 6.5" galvanized pipe nipple $19.49 LABOR' :.LABOR REPAIR ORDER INSTRUCTIONS" HOURS CHARGE. Customer requested replace pump packing, repair tank to pump hose, and rebuild $1,468.50 #2 crosslay valve. Attempted to blow out old packing without success. Removed pump transmission to access packing. All packing including old lantern rings removed. Found only one lantern ring in the stack. Replaced with new packing and properly installed lantern rings. Replaced transmission and adjusted packing. Removed #2 crosslay valve and found defective pipe nipple. Rebuild valve and replaced 2" x 6.5" galvanized nipple. Removed tank to pump valve to gain access to the leaking hose. Replaced hose and installed heavy duty clamps. Installed kit in tank suction valve while it was out on the bench. ADDITIONAL PARTS SEE LIST ON B PARTS TOTAL $46:1'8? SUBLET WORK PRICE I hereby authorize the above repair work to be done wlthe necessary maleriat, and hereby grant you and /or your employees permission to operate the car or truck herein described on streets, highways or elsewhere for the purpose of testing and /or Inspection X TOTAL LABOR: '468 TOTAL PARTS: $461':82 MILES TRAVEL RATE PRICE SUBLET WORK: NOT RESPONSIBLE FOR LOSS OR DAMAGE TO TRAVEL EXP.. CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE, T'X J THEFT OR ANY OTHER SUBLET WORK TOTAL C AUSE C ONTRO L. TOTAL TRAVEL EXPENSES:' TOTAL $,1;930.32" INVOICE PAGE: 1 Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0073975 -IN 4009 Montdale Park Drive INVOICE DATE: 04/16/10 Valparaiso, Indiana 46383 ORDER NUMBER: 0105836 ORDER DATE: 03/24/10 (219) 462 -1707 SALESPERSON R. W. Pressel CUSTOMER NO: CARMOI 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 MOTOR FREIGHT Net 10 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT HS -250 LGTH 20.00 20.00 0.00 119.14 2,382.80 50' LENGTH #8D25X50W25N 2 -1/2" "HOOSIER SUPREME" DOUBLE JACKET, ALL POLYESTER FIRE HOSE WITH 2 -1/2" NST COUPLINGS TAXABLE .00 NON TAXABLE 2,382.80 NET INVOICE: 2,382.80 SALES TAX: .00 FREIGHT: 35.00 INVOICE TOTAL: 2,417.80 VOUCHER NO. WARRANT NO. ALLOWED 20 Hoosier Fire Equipment IN SUM OF 4009 Montdale Park Drive Valparaiso, IN 46383 $4,348.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1120 73975 102- 670.99 $35.00 1 hereby certify that the attached invoice(s), or 1120 0073894 43- 510.00 $1,930.32 bill(s) is (are) true and correct and that the 12775 73975 1 102 670.99 $2,382.80 Materials or services itemized thereon for which charge is made were ordered and received except APR 2 6 2010 l v V -r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (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)) 73975 $35.00 0073894 E41 $1,930.32 73975 $2,382.80 1 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