HomeMy WebLinkAbout164681 10/16/2008 a CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
Q� ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 P 0 BOX 33396 CHECK AMOUNT: $1,449.05
o� INDIANAPOLIS IN 46203 CHECK NUMBER: 164681
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIP
1120 4237000 20079 25.80 REPAIR PARTS
1120 4351000 W3429 1,423.25 AUTO REPAIR MAINTEN
i
DONLEY NOW YOU CAN SHOP ON LINE AT Invoice
M. WWW.DONLEYSAFETY.COM
Date Invoice
1716 VILLA AVE. rnone a u -100-"00
P.O. BOX 33396 Fax 347- 786 -2532
INDIANAPOLIS, IN. 46203 9/22/2008 W3429
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
18125 Due on receipt FS 18125 41305 I G9AEDD'1'2JR0880
Item Quantity Description Rate UOM Amount
LABOR 12 ELECTRICAL PROBLEM WITH OUTRIGGERS; BAD 78.00 HR 936.00
RELAYS AND PROXIMITY SWITCH. WORKED WITH
KME TO DIAGNOSE PROBLEM. ORDERED PARTS.
REPLACED PROXIMITY SWITCH FOR OUTRIGGER
AND REPLACED FOUR RELAYS IN CIRCUIT BOX.
RFP-.AIR- AR:CS 2. _1.1400431 RELAY 37.80- 75.60--
REPAIR PARTS 2 11400430 RELAY 48.70 97.40
REPAIR PARTS 1 10231.680 SWITCH 146.00 146.00
S- INBOUND 1 OVERNIGHT INBOUND FREIGHT FOR PARTS 74.65 74.65
SHOP I MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 93.60 93.60
Sales Tax (7.0 $0.00
PRICE. DISCREPANCIES, RETURN REQUESTS OR Total 51,423.25
SHIPMENT ERRORS MUST BE REPORTED WITHIN
30 DAYS TO RECEIVE CREDIT. If you Hi vc questions
about this invoice, Please call Debra O'Dair
317 -786 -2268 or email to dodair @donleysafety.com
ONLEY NOW YOU CAN SHOP ON LINE AT INVOICE
WWW.DONLEYSAFETY. COM
sm 1718 VILLA AVE. rnone air- 1ao -ctoa Date Invoice
P.O- BOX 33396 Fax 317- 786 -2532
9/30/2008 20079
INDIANAPOUS, IN. 46203
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, III'. 46032
P.O. Number Terms Salesperson Ship Via F.O.B. Order Date
VERBA NET30 DG WILL CALL
Ordered Shipped B/o Item Number Description Unit Price UOM Ext. Price
12 I2 0 14084 GASKET, 2 1/2" NI -I SWIVEL 1.36 16.32
12 12 0 14035 GASKET, 1 1/2" NI -I SWIVEL 0.79 9.48
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $25.80
DAYS TO RECEIVE CREDIT.
Questions this invoice? Please call 317-786-2268.
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))
20079 Fire Hose Gaskets $25.80
W3429 Repair Ladder 41 Outrigger $1,423.25
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. W ARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$1,449.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 20079 42- 370.00 $25.80 I hereby certify that the attached invoice(s), or
1120 W3429 43- 510.00 $1,423.25 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund