HomeMy WebLinkAbout200837 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY
h CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK AMOUNT: $2,642.07
INDIANAPOLIS IN 46203 CHECK NUMBER: 200837
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 W1947 2,642.07 AUTO REPAIR MAINTEN
QInvoice
MW Please visit us on the web at www donleysafery.com
Phone 317-786 -2268 Date Invoice
5546 Elmwood Ct. Fax 317 786 -2632
Indianapolis, IN 46203
8 /5!2011 W1947
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 Customer P.O.
13103 Due on receipt FS A -44 53412 I GDE4V 1958F407045
Item Quantity Description Rate UOM Amount
00105126 1 STEP I- LANGER, LEFT, TYPE I 208.57 208.57
00105127 1 STEP HANGER, RIGHT, TYPE 1 208.57 208.57
02420034 1 DIAMOND PLATE STONE GUARD 30.23 30.23
REPAIR PARTS 1 01700070 STEP BUMPER ASSY 892.86 892.86
REPAIR PARTS 1 RISER SPLASH PAN 214.28 214.28
REPAIRPAR-T-S- 1- -LP0002- I- G- CHA-'lIEENSE- PLATE HOLDER 80. -16 80 -16
REPAIR PARTS l SSCH42 -275 BATTERY SWITCH 189.00 189.00
LABOR 4.5 REPLACE REAR BUMPER AND HANGER 85.00 LABOR HRS 382.50
ASSY
LABOR 1.2 BODY REPAIR LEFT REAR CORNER 85.00 LABOR HRS 102.00
LABOR 2.5 INSTALL, AUl'OMATIC BATTERY SWITCH 85.00 LABOR HRS 212.50
SHOP 1 MISC. SHOP SUPPLIES, CLEANING 121.40 121.40
SUPPLIES, ETC.
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total $2,642.07
SHIPMENT ERRORS MUST BE REPORTED WITHIN
'30 DAYS TO RECEIVE CREDIT. If you Ha4e glftstions
about this invoice, Please call Debra O'Dair
317- 786 -2268 or email to dodair @donleysafety.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF
5546 Elmwood Court
Indianapolis, IN 46203
$2,642.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members
1120 W1947 I 43- 510.00 I $2,642.07 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
AUG Z Z011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
W1947 A44 $2,642.07
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