HomeMy WebLinkAbout167057 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $1,762.29
CARMEL, INDIANA 46032 P 0 BOX 33396
INDIANAPOLIS IN 46203 CHECK NUMBER: 167057
CHECK DATE: 12/17/2008
DEPARTMENT A PO NUM INVOICE N UMBE R AM OUNT DES
1120 4351000 1,762.29 AUTO REPAIR MAINTEN
NOW YOU CAN SHOP ON LINE AT Invoice
WWW. DONLEYSAFETY, GOM
.DW Date Invoice
17faNILLAAVE, F ail -reo
P.O. BOX 33390 Fax 711 186 2812 O=
Fax
WIXANAPOU9, IN. 40YOS 12/11/2008 W3,577
BIII To Service Info
CARMFI, 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
62176 Due on receipt FS RESERVE 95669
Item Quantity Description Rate UOM Amount
LABOR 3.8 TANK FILL VALVE LEAKING AND TANK TO PUMP 78.00 HR 296.40
VALVE ALSO IYAKING DUE TO AGE. REMOVED AND
REBUILT VALVE, AND REBUILT TANK TO PUMP
VALVE.
LABOR 4 DISCHARGE #1 AND LEFT SUCTION VALVES 78.00 HR 312.00
LEAKING DUE TO AGE. REMOVED AND REBUILT
BOTH VALVES.
LABOR 0.5 DECK GUN GAUGE STUCK; BAD GAUGE: INSTALLED 78.00 HR 39.00
NEW GAUGE.
LABOR 3.5 REAR AXLE BRAKES AND DRUMS WORN OUT DUE 78.00 HR 273.00
TO AGE. INSTALLED NEW DRUMS AND SHOES. ALSO
FOUND LEFT REAR TOP LEAVE SPRING HAS BROKEN
I..FA V E.
CREDIT 2 CREDIT APPLIED FOR 2 HOURS FOR RFPAIR OF -78.00 156.00
F,N(31NT; 46 VAI,VF.. ISSUE.
799726 1 VALVE KIT 1.5 55 AKR 52.39 52.39
758153 1 RING RETAINER 2.77 EA 2.77
88060001 2 2 -1 /2" VALVE KIT 77.14 EACH 154.28
88070001 1 VALVE KIT 3/3.5 SS AKR 112.63 112.63
X60575 2 BRAKE DRUM 175.50 351.00
S134515QFX 2 ROCKWELL Q 16.5 X 7 67.74 135.48
91553941 1 3.5 COMPOUND GAUGE 78.89 EA 78.89
SHOP MISC. SHOP SUPPLIES, CLEANING SUPPLIES, FTC. 110.45 110.45
Sales Tax (7.0%) $0
PRIC'1; DISCREPANCIES, RETURN REQUFSTS OR Total $1.762.29
SHIPMENT ERRORS MUST BE REPORTED WITHIN
30 DAYS TO RECEIVE CRE011', Ifyou have questions
about this invoice, Please call Debra 91)air O
317. 786 -2268 or email to dodairlq?donleysafety.cOm
I
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))
W3577 Repair Reserve Engine $1,762.29
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
V- ^U.CH WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$1,762.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #lrITLE AMOUNT
Board Members
1120 W3577 43- 510.00 $1,762.29 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
`12008
if T_, k
s�)
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund