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Home My WebLink About158863 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1 4` ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $581.13 a CARMEL, INDIANA 46032 P O BOX 33396 INDIANAPOLIS IN 46203 CHECK NUMBER: 158863 CHECK DATE: 4130/2008 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1120 4237000 18580 102.53 REPAIR PARTS 1120 4351000 W3209 239.25 AUTO REPAIR MAINTEN 1120 4351000 W3215 239.25 AUTO REPAIR MAINTEN Q Invoice Please visit us on the web at www.donleysafety.coin Date Invoice 1718 VILLA AVE, Phone 317. 786 -2268 P.O. BOX 33396 Fax 317 -786 -2532 INDIANAPOLIS, IN, 46203 4/11/2008 W 3 215 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 10581 Due on receipt FS AMB 44 66011 31- ITMNAAL13H585817 Item Quantity Description Rate UOM Amount LABOR 2 INSTALL ICS CHARGER FOR FERNO COT, CUSTOMER 72.50 FIR 145.00 SUPPLIED PARTS LABOR I BOLT BROKEN OFF IN REAR FLOOR PLATE REMOVED 72.50 HR 72.50 OLD FLOOR PLATE AND IN STALL NEW PLATE AND NEW BOLT, CUSTOMER SUPPLIED PARTS -SHOP— PPLIES -.-GL A,:1NG SUPPLIES -E`TC. 21.75 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $239.25 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 @donlevsafety.com DONLEY Invoice MW Please visit us on the web at www.donleysafety.com 1718 VILLA AVE. Phone 317.786 -2268 Date Invoice P.O. BOX 33396 Fax 317. 786.2532 INDIANAPOLIS, IN, 46203 4/9/2008 W3209 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 10580 Due on receipt FS AMR 41 84696 31ATMNAAL83N8588I5 Item Quantity Description Rate UOM Amount LABOR 2 INSTALLED ICS CHARGER FOR FERNO COT. 72.50 FIR 145.00 CUSTOMER SUPPLIED PARTS. LABOR I AIR LEAK AT REAR SUSPENSION: LEVEL VALVE OUT 72.50 FIR 72.50 OF ADJUSTMENT. TIGHTENED FITTINGS AND RESET LEVEL VALVES. SHOP i Nii5C: SHOP SUPPLIES CLEANE iG TC. 2I-i5 21:75 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total Lal $239.25 SHIPMENT ERRORS MUST BE•REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT. If you have questions about this invoice. Please call Debra O'Dair ct 317- 786 -2268 or email to dodair @donleysafety.com DONLE 'INVOICE Please visit us on the web at www.donleysatety.com Y D ATE INVOICE 1718 VILLA AVE. Phone 317.786 -2268 P.O- BOX 33396 Fax 317.786 -2632 4/14/2008 18580 INDIANAPOLIS, IN. 46203 BILL TO SHIP TO CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN. 46032 CARMEL, IN. 46032 P.O. N0, TERMS SALES ORDER Rep SHIP VIA Order Date FOB NET'30 DG WILL CALL Ordered Prev. Inv... Shipped B/O Item Description Unit Price UOM Amount 1 8807 VALVE KIT 3/3.5 SS AKR 102.63 102.63 PRICE DISCREPANCIES, RETURN REQUESTS OR SHIPMENT Subtotal $102.63 ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT. Questions about this invoice:' Please call Kim 317- 786 -2268 Sales Tax (7.0 $0.00 kvogel @donleysafety.com Total $102.63 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)) 04/09/08 W3209 Install Cot Charger A42 $239.25 04/11/08 W3215 Install Cot Charger A44 $239.25 04/14/08 18580 Valve Repair Kit E43 Deck Gun $102.63 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 Donley Safety IN SUM OF P.O. Box 33396 Indianapolis, IN 46203 $581.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 W3209 43- 510.00 $239.25 1 hereby certify that the attached invoice(s), or 1120 W3215 43- 510.00 $239.25 bill(s) is (are) true and correct and that the 1120 18580 42- 370.00 $102.63 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