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Home My WebLink About165735 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1 ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $1,472.77 CARMEL, INDIANA 46032 P 0 BOX 33396 INDIANAPOLIS IN 46263 CHECK NUMBER: 165735 ON CHECK DATE: 11/1212006 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 1120 4350900 563.25 OTHER CONT SERVICES 1120 4351000 W3504 909.52 AUTO REPAIR MAINTEN F v: D NOW YOU CAN SHOP ON LINE AT I WWW.DONLEYSAFETY.COM Date Invoice 1718 VILLA AVE. rnone .31 1-100-"00 P.O. BOX 33396 Fax 317 786 -2532 INDIANAPOLIS, IN, 46203 10/24/2008 20345 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 NET30 FS Item Quantity Description Rate UOM Amount HOSE REPAIR: HOSE 3 6 HOSE REPAIR 5" TESTED 75.00 450.00 HOSE 1 3 HOSE REPAIR 1.75" TESTED 35.00 105.00 RINGS2515 3 EXPANSION RING. STANDARD FOR 25". 1.5" LENGTH. 2.00 EACH 6.00 .062 THICKNESS G -12022 3� GASKET, 1 3/4" TAIL DOUBLE JACKET 0.75 2.25 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $563.25 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 JJONLEY NOW YOU CAN SHOP ON LINE AT Invoice Im WWW.DONLEYSAFETY.COM Date Invoice 1718 VILLA AVE, rnone i r -rao -coo P.O. BOX 33396 Fax 317 766 -2532 INDIANAPOLIS, IN. 46203 10/31/2008 W3504 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 2670 Due on receipt FS ENG 44 74514 1K9AF42881 N058339 Item Quantity Description Rate UOM Amount CHASSIS I CHASSIS SERVICE 250.00 250.00 LABOR 2 TRANSMISSION OUTPUT SEAL LEAKING,- REPLACED 78.00 HR 156.00 SEAL GENERATOR 1 GENERATOR SERVICE 70.00 70.00 42723 1 AIR FILTER 12.23 12.23 5;748XD I- OIL FILTER 39.70 39.70- 33426 1 FUEL FILTER 24.41 24.41 24070 1 WATER/COOLANT FIl TER 9.76 9.76 46891 1 AIR FILTER 122.93 122.93 33405 1 FUEL FILTER 11.86 11.86 51334 1 OIL FILTER 5.40 5.40 46270 1 AIR FILTER 14.21 14.21 15W40 OIL 10.5 15W40 OIL 11.99 125.90 HAZMAT FEE I HANDLING AND DISPOSAL OF HAZARDOUS 10.00 10.00 MATERIALS SHOP 1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 57.12 57.12 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $909.52 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 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)) Repair Test Hose $563.25 W3504 PM Repair E44 $909.52 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. WARRAN NO. ALLOWED 20 Donley Safety IN SUM OF P.O. Box 33396 Indianapolis, IN 46203 $1,472.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 509.00 $563.25 1 hereby certify that the attached invoice(s), or 1120 W3504 43- 510.00 $909.52 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 NOV 10 2008 n Title Cost distribution ledger classification if claim paid motor vehicle highway fund