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HomeMy WebLinkAbout199053 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $272.00 CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE 4« VALPARAISOIN 46383 CHECK NUMBER: 199053 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 77548 272.00 AUTO REPAIR MAINTEN INVOICE PAGE: 1 Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0077548 -IN 4009 Montdale Park Drive INVOICE DATE: 06/06/11 Valparaiso, Indiana 46383 ORDER NUMBER: ORDER DATE: (219) 462 -1707 SALESPERSON House CUSTOMER NO: CARM01 SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel IN 46032 -7543 Carmel IN 46032 -7543 CONFIRM TO: CUSTOMER P.O. SHIP VIA F.O.B TERMS OUR DELIVERY Net 10 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT /SERVICE EACH 1.00 1.00 0.00 272.00 272.00 REPAIRS TO CUSTOMER'S 2002 KME PUMPER, SERIAL #5016, ENGINE #41 AS PER ATTACHED TAXABLE .00 NON- TAXABLE 272.00 NET INVOICE: 272.00 SALES TAX: .00 FREIGHT: .00 INVOICE TOTAL: 272.00 HOOSIER FIRE EQUIPMENT, INC. HOOSIER FIRE EQUIPMENT, INC. QTY. PART NO. AND /OR DESCRIPTION PRICE 4009 Montdale Park Drive 3863 North Commercial Parkway 1 4.5" hump hose $30.50 Valparaiso, IN 46383 Greenfield, IN 46140 2 #72 hose clamps $10.00 Phone: 219- 462 -1707 Phone: 317 891 -8375 1 Shipping /Freight $9 -00 Toll Free: 800 -552 -2691 Toll Free: 888 -436 -6075 REPAIR ORDER NAME: Carmel /Clay Twp. Fire Dept. RECEIVED: 6/1/2011 DATE: 6/1/2011 CUSTOMER ADDRESS: 2 Carmel CIVIC Square PROMISED: ORDER# CITY: Carmel, IN 46032 TERMS: MECHANIC: MS PHONE: Bob Van Voorst Cell 317 664 -0958 MAKE: MODEL: YR. SERIAL NO. UNIT MILEAGE AR# KME Renegade 2002 5016 Engine 41 67,965 5281 LABOR REPAIR ORDER INSTRUCTIONS LABOR HOURS' CHARGE Remove and replace tank to pump flexible hose. inspeced for other leaks 222.50 none found. Existing hump hose was dry rotted. Seal to booster tank was disturbed and causing the leak. ADDITIONAL PARTS SEE LIST ON BACK :PARTS. .TOTAL $44.50', SUBLET WORK PRICE I hereby authorize the above repair work to be done w /the necessary material, and hereby grant you and/or your employees permission to operate the car or truck herein described on streets, highways or elsewhere for the purpose of testing and /or Inspection. An express mechanic's lien is hereby acknowledged on above car or truck to secure the amt. of repairs thereto. X TOTAL LABOR: $222.50 TOTAL PARTS: $49.50 MILES TRAVEL RATE PRICE SUBLET WORK: NOT RESPONSIBLE FOR LOSS OR DAMAGE TO TRAVEL EXP, CARS OR ARTICLES LEFT IN CARS IN CASE TAX: b OF FIRE, THEFT OR ANY SUBLET WORK TOTAL OTHERCausEBEYOND OUR CONTROL. TOTAL TRAVEL EXPENSES; TOTAL $272.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Hoosier Fire Equipment IN SUM OF 4009 Montdale Park Drive Valparaiso, IN 46383 $272.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 I 77548 I 43- 510.00 I $272.00 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 received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 77548 E41 $272.00 1 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