HomeMy WebLinkAbout198278 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365394 Page 1 of 1
ONE CIVIC SQUARE SURREY FIRE SAFETY HOUSE CHECK AMOUNT: $49,580.00
CARMEL, INDIANA 46032 PO Box 3 89
'y o NAPOLEON OH 43545 CHECK NUMBER: 198278
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 1790 49,580.00 OTHER EXPENSES
SURREY FIRE SAFETY HOUSE INVOICE
div of WALTERS GROUP INC
222 E. FRONT ST, PO BOX 388
NAPOLEON, OH 43545
Invoice No.: 1790
Date: 06/06/2011
Page: 1
Sold To: Ship To:
6311 CITY OF CARMEL FIRE DEPT 6311 CITY OF CARMEL FIRE DEPT
BRUCE KNOTT BRUCE KNOTT
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
-Item,No. Quantity Unit, Description 'Tax Code,. Uriit'Price Amount': t`
1 Ea 36' Bleacher base model 44,680.00 44,680.00
205 1 Each Gelcoat exterior 1,495.00 1,495.00
271 1 Each Command O/H cabinets 205.00 205.00
275 1 Each Command work station 430.00 430.00
325 1 Each Oak entertainment ctr 250.00 250.00
135 1 Each Air conditioning -dual 1,495.00 1,495.00
553 1 Each Generator tray 485.00 485.00
914 1 Each Smoke detector behind htd door 90.00 90.00
912 1 Each Smoke detector wire -K 55.00 55.00
911 1 Each Smoke detector wire -B 55.00 55.00
279 1 Each Lighted exit sign 125.00 125.00
230 1 Each Pull station 135.00 135.00
255 1 Each Restroom 3,730.00 3,730.00
447 1 Each Safety pot 165.00 165.00
435 1 Each Wireless remote -FCW 95.00 95.00
222 1 Each Surge Protector 295.00 295.00
405 1 Each Skid wheels 155.00 155.00
926 1 Each Double roof insulation 230.00 230.00
440 1 Each Refrigerator 235.00 235.00
670 1 Each Smoking door option 465.00 465.00
900 1 Each Hearing Impaired det 220.00 220.00
655 1 Each Heated door knob 65.00 65.00
410 1 Each Spare tire /wheel -6 lug 160.00 160.00
1 Each Aluminum wheel upgrade 685.00 685.00
138 3 Each Create a breeze 190.00 570.00
451 1 Each Severe weather prewire 825.00 825.00
947 1 Each Electric level jacks 1,585.00 1,585.00
1 Each Surrey discount 1,400.00 1,400.00
1 Each Trade in unit 8,000.00 8,000.00
Subtotal: 49,580.00
No Tax
Comments q
Continued.
SURREY FIRE SAFETY HOUSE INVOICE
div of WALTERS GROUP INC
222 E. FRONT ST, PO BOX 388
NAPOLEON, OH 43545
Invoice No.: 1790
Date: 06/06/2011
Page: 2
Sold To: Ship To:
6311 CITY OF CARMEL FIRE DEPT 6311 CITY OF CARMEL FIRE DEPT
BRUCE KNOTT BRUCE KNOTT
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Item. Quantity
Unit' Descnption" Tax C' ode Uriif Price Amount
Comments 0.00
a k S A .k f
Total'Amount' 49,580.00
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))
1790 $49,580.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Surrey Fire Safety House
IN SUM OF
P.O. Box 388
Napoleon, OH 43545
$49,580.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1790 1 120- 851.00 I $49,580.00 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
JUN 6 2 01 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund