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HomeMy WebLinkAbout193123 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1 s ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $3,937.00 CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE VALPARAISOIN 46383 CHECK NUMBER: 193123 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 0075969 3,937.00 AUTO REPAIR MAINTEN INVOICE PAGE: 1 Hoosier Fire Equipment, Tnc. INVOICE NUMBER: 0075969 -IN 4009 Montdale Park Drive INVOICE DATE: 12/07/10 Valparaiso, Indiana 46383 ORDER NUMBER: ORDER DATE: (219) 462 -1707 SALESPERSON House 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 OUR DELIVERY Net 10 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT /SERVICE EACH 1.00 1.00 0.00 3,937.00 3,937.00 REPAIRS ON CUSTOMER'S 1995 KME PUMPER, SERIAL #2930, ENGINE #43 AS PER ATTACHED TAXABLE .00 NON- TAXABLE 3,937.00 NET INVOICE: 3,937.00 SALES TAX: .00 FREIGHT: .00 INVOICE TOTAL: 3,937.00 I HOOSIER FIRE EQUIPMENT, INC. HOOSIER FIRE EQUIPMENT, INC. PART,NO ANDIOR;DESCRIPTI-ON PRICE 4009 Montdale Park Drive 3863 North Commercial Parkway 1 gasket $3.12 Valparaiso, IN 46383 Greenfield, IN 46140 1 gasket $3.85 Phone: 219-462-1707 Phone: 317-891-8375 1 screw /washer kit $15.94 Toll Free: 800 -552 -2691 Toll Free: 888 436 -6075 1 1310K bearing $134.08 REPAIR ORDER 1 409K bearing $186.20 NAME: Carmel Fire Department RECEIVED: 11/29/2010 DATE: 12/1/2010 1 ZM packing kit $150.94 ADDRESS: 2 Carmel Civic Square PROMISED: O U DO R M #R 1 oil seal $31.28 CITY: Carmel IN 46032 TERMS: MECHANIC: MS 4 gear oil $12.26 PHONE: 2 gasket -shift indicator switch $10.30 MAKE: MODEL: YR. SERIAL NO. UNIT MILEAGE AR# 1 gasket -front rear bearing cap $3.12 KME Renegade 1995 2930' Engine 43 77,731 4999 1 gasket -front rear bearing cap $3.12 `LABOR LABOR REPAIR ORDER INSTRUCTIONS 1 stinger $3.18 HOURS j CHARGE 1 bearing -tail shaft $75.04 Remove pump transmission and old packing. 2 bearing sliding gear tail shaft $182.52 Start disassembly and cleaning of parts. 1 bearing sliding gear shaft needle $49.17 Remove, rebuild, and reinstall lower crosslay 2" valve. 2 seal -drive shaft oil $91.18 Remove, rebuild, and reinstall deck gun 3" valve. 1 rear gland $190.39 Inspected, cleaned, and lubed right and left MIV and front suction valves. 1 front gland set $174.31 Valves now operate as designed. 1 gland sleeve $93.63 Disassemble, clean, paint all parts, install new bearings 1 vps shift repair kit $32.12 and seals in transmission. 1 2" valve repair kit $113.00 Install new packing, install transmission, test run, check for leaks, 1 3" valve repair kit $167.00 adjust packing. 1 Hyman bracket (bell crank) $142.00 Install and adjust linkage for new bell crank to deck gun 2 Freight/Shipping $39.00 Gear lube was found in VPS air shift unit when transmission was removed. Install VPS repair kit to seal the air shift unit. ADDITIONAL PARTS SEE LIST ON BACK $2,069.25 ;PARTS TOTAL, 1;906:75: SUBLET WORK PRICE I hereby authorize the above repair work to be done w(the necessary material, 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: V TOTAL PARTS: $1 1867.75 NOT RESPONSIBLE FOR LOSS OR MILES TRAVEL RATE PRICE SUBLET WORK: DAMAGE TO CARS OR ARTICLES LEFT a rT RAVEL EXP, IN CARS IN CASE OF FIRE, THEFT OR TAX: ANY OTHER CAUSE SUBLET BLET "WORK TOTAL BEYOND OUR TOTAL TRAVEL EXPENSES: j TOTAL $3,937.00 I VOUCHER NO. WARRANT NO. ALLOWED 20 Hoosier Fire Equipment IN SUM OF 4009 Montdale Park Drive Valparaiso, IN 46383 $3,937.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members 1120 0075969 43- 510.00 $3,937.00 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 DEC 90 20tn n 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)) 0075969 $3,937.00 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