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156564 02/21/2008 F CITY OF CARMEL, INDIANA VENDOR 079150 Page 1 of 1 ONE CIVIC SQUARE DONLEY SAFETY CARMEL, INDIANA 46032 P 0 BOX 33396 CHECK AMOUNT: $4,218.98 INDIANAPOLIS IN 46203 CHECK NUMBER: 156564 CHECK DATE: 2!2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1120 4237000 17927 54.65 REPAIR PARTS 1120 4237000 17975 196.00 REPAIR PARTS j 1120 4351000 W3080 3,001.58 AUTO REPAIR MAINTEN 1120 4351000 W3112 966.75 AUTO REPAIR MAINTEN a f ONE In Aw SUM Please visit us on the web at www.donleysafety.com Phone 317 -786 -226$ P .O. te Invoice VILLA BOX 33 396 Fax 317 786 -2532 .O. 396 INDIANAPOLIS, IN. 46203 1/9/2008 W3080 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 2931 KME Due on receipt FS ENG 46 71369 1 K9AF428CUN058492 Item Quantity Description Rate UOM Amount LABOR 3 FRONT INTAKE VALVE NOT OPENING. 72.50 HR 217.50 LEAKS AIR OUT OF SWITCH. REMOVED AND REBUILT FRONT VALVE, ALSO HAD TO REPLACE FRONT INTAKE AIR- OPERATED CONTROL VALVE. i�B1VIOVFD AND ::STALLED NEW S1 AI-S IN SWTTCH. LABOR 4 HOSE REEL. RIGHT SIDE 2 -1/2" INTAKE 72.50 FIR 290.00 AND TANK TO -PUMP VALVES LEAKING. REBUILT RIGHT SIDE INLET AND TANK FILL. HOSE REEL VALVE TOO WORN SO INSTALLED COMPLETE NEW VALVE. LABOR 3.5 RIGHT SIDE M.I.V. NOT WORKING AND 72.50 HR 253.75 LIGHTS DO NOT CHANGE, REMOVED AND INSTALLED UPDATED SHAFT AND PISTON KIT AND INSTALLED NEW SWITCHES. LABOR 2 FUEL GAGE, HOUR METER AND VOLT 72.50 HR 145.00 METER GAUGES ON PUMP PANEL ALL CRACKED. REPLACED ALL THREE GAUGrES. NOTE: OLD HOUR METER WAS AT 669.8 HOURS. 332341 1 VOLTMETER 35.00 35.00 301 104 1 FUEL GAUGE 34.76 34.76 331957 1 HOURMETER 41.67 41.67 027240V001 1 ACTUATOR, AIR 5" W /SPEED CONTROL 622.86 622.86 SANBOUND 1 INBOUND FREIGHT FOR SPECIAL ORDER 23.96 23.96 ITEM Sales Tax (6.0 PRICE DISCREPANCIES, RETURN REQUESTS OR Total SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 DAYS "TO RECEIVE CREDIT. If you have questions about this invoice Please call Debra O'Dair u 317- 786 -2268 or email to doair@ donleysafety.com Page 1 DONLEY Invoice SM Please visit us on the web at www.donleysafety.corn 1718 VILLA AVE. Phone 317 -786 -2268 Date Invoice P.O. BOX 33396 Fax 317 786.2532 INDIANAPOLIS, IN. 46203 1/9/2008 W3080 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 2931 KME Due on receipt FS ENG 46 71369 1 K9AF428CUN058492 Item Quantity Description Rate UOM Amount 394840 -006 4 MIV POSITION SWITCH 11.41 45.64 799729 1 VALVE KIT 2.5 SS AKR 69.84 69.84 518333 1 REEL VALVE 1 -1/2" 301.19 301.19 799726 1 VALVE KIT 1.5 SS AKR 52.39 52.39 040-1159-00-0 1 3.28 4.69 4.69 U4- -9'0"! 0U -U 2 40 =3N 1 RING SEAL 4.36 8.72 505- 0230 00 -0 1 MIV VALVE DISC 572.33 572.33 037 2110 -01 -0 1 MIV -E VALVE SHAFT 176.77 176.77 RE{'AIR PAR S 4 018- 0404 -45 -0 SCREW 0.71 2.84 142 0110 -00 -0 2 60 SP SQ SEAL RING 2.47 4.94 046 6650 -00 -0 1 MIV GEARBOX ADAPTER GASKER 7.10 7.10 SHOP 1 MISC. SHOP SUPPLIES, CLEANING 90.63 90.63 SUPPLIES, ETC. Sales Tax (6.0 $0.00 PRICE DISCREPANCIES RETURN REQUESTS OR Total $3.001.58 SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT. If you have questions about this invoice, Please call Debra O'Dair n 317 -786 -2268 or email to doair a donleysafety.com Page 2 DONLEY Please visit us on the web at www.dotrleysafety.com INVOICE DATE INVOICE 1718 VILLA AVE. Phone 317- 786 -2266 P.O. BOX 33396 Fax 317 -786 -2632 2/13!2048 17975 INDIANAPOLIS, IN. 46203 BILL TO SHIP TO CARMLL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE.' CARMEL_, IN. 46032 EMS DIV. CHIEF CARMEL. IN. 46032 P.O. NO. TERMS SALES ORDER Rep SHIP VIA Order Date FOB NET30 1846 .IE WILL CALL destination Ordered Prev. Inv... Shipped BIO Item Description Unit Price UOM Amount 4 0 4 CFM 107 -25 CLICK STYLI; 25 LPM 49.00 196.00 FLOWMETER 01-IMEDA FITTING PRICE DISCREPANCIES, RETURN REQUESTS OR SHIPMENT Subtotal $196.00 ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT. Questions about this "invoice? 'Please call Kim 317- 786 -2268 Sales Tax (6.0%) $0.00 kvogel@donleysafety.com Total $196.00 Dom Invoice Mw Please visit us on the web at www.donleysatety.com Date Invoice 1718 VILLA AVE. Phone 317- 766 -2268 AO_ BOX 33396 Fax 317 -786 -2532 INDIANAPOLIS, IN. 46203 2/4/2008 W3 112 Bill To Service Info CARMEL FIRE DEPARTMFINT 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 LADDER 41 38988 1G9ACDDT2,IROSSOI2 Item Quantity Description Rate UOM Amount LABOR 2.5 PULL GAUGE NOT WORKING CORRECTLY. LOWERED 72,50 HR 181.25 FUEL TANK AND REPLACED SENDING UNIT. LABOR 3.5 FRONT FUEL TANK STRAPS RUS "1'ED AWAY. 72.50 FIR 253.75 FEBRICATED NEW STRAPS AND INSTAL,L,ED. LABOR 0.2 FUEL GAUGE STILL NO'T WORKING. REPLACED 72.50 I-1R GAUGE. STILL NOT WORKING PER BOB. HE WILL TRACE, DOWN WIRE HARNESS. 2007294CI 2 STRAP 159.94 319.88 596590CI 8 LINING 5.77 46.16 301301B 1 FUEL GAUGE 31.26 31.26 005343VO05 1 FUEL "TANK LEVEL SENDING UNIT W /GASKET 75.00 75.00 SHOP I MISC. SI -101 SUPPLIES, CLEANING SUPPI111:;S. FITC. 44.95 44.95 Sales Tax (6.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $966.75 SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT. If you have questions about this invoice, Please call Debra O'Dair a 317 786 -2268 or cinail to dodair o dcnleysafety.com ONE INVOICE 14W 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 2/5/2008 17929 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. Number Terms Salesperson Ship Via F.O.B. Order Date NET30 DG WILL CALL Ordered Shipped Bio Item Number Description Unit Price UOM Ext. Price 1 1 0 02840863 HANDLE ASSEMBLY RI -1 2PT 54.65 EACH 54.65 Sales Tax (6.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $54.65 BAYS TO RECEIVE CREDIT. Questions about this invoice? Please call 317- 786 -2268 or send an 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)) a- '3 ova �y ��o�o' �S `�a`�5 �v a_ c__� S 4 C O�ti Q_ Total 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 v IN SUM OF 333 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT pEPT. I 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 S 3 cs� o, .o C� received except Signature Z Cost distribution ledger classification if Title claim paid motor vehicle highway fund