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Home My WebLink About180414 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1 ONE CIVIC SQUARE DONLEY SAFETY l P O BOX 33396 CHECK AMOUNT: $2,666.00 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46203 CHECK NUMBER: 180414 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 9 -1297 1,512.00 AUTO REPAIR MAINTEN 1120 4351000 9 -1332 1,154.00 AUTO REPAIR MAINTEN DONLEY NOW YOU CAN SHOP ONLINEAT REVISED INVOICE s WWW. DONL EYSAFETY. COM Date Invoice 1718 VILLA AVE. rnone a l" m 0 -1a P.O. BOX 33396 Fax 317 786.2632 INDIANAPOLIS, IN. 46203 1 1/30/2009 9 1332 Bill To Service Info CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CAR-MEL, IN. 46032 CARMEL, IN. 46032 S.O. No. Terms Rep Vehicle Mileage VIN 18125 Due on receipt FS AER 41 45656 1 G9ACPPTAJR8012 Item Quantity Description Rate UOM Amount LABOR 8.5 PERFORMED AERIAL SERVICE. CHANGED FILTER 80.00 HR 680.00 HAD A VERY DIFFICULT TIME GETTING FILTER OFF. CHECKED TORQUE ON TURNTABLE BOLTS. COMPLETED GRUMMAN CHECK LIST. LABOR 4.5 CLEANED LUBED LADDER AND OUTRIGGERS. 80.00 HR 360.00 REPAIR PARTS 1 SRE- 409 -10 FILTER 30.80 30.80 SHOP 1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 83.20 83.20 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total I $1,154.00 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 @donleysafety.com ORLEY Please visit us on the web at www.donleysatety.com Invoice 1718 VILLA AVE. Phone 317- 786 -2268 Date Invoice P.O. BOX 33396 Fax 317 -786 -2532 INDIANAPOLIS, IN. 46203 11/9/2009 9 -1297 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 K92637 Due on receipt FS ENG 42 49466 423HAAA843RK92637 Item Quantity Description Rate UOM Amount LABOR 8 PERFORMED AERIAL SERVICE. CHANGED FILTERS. 80.00 FIR 640.00 TORQED TURNTABLE BOLTS TO 360 FT. LB. TORQUED BOX -TO -FRAME BOLTS TO 330 FT. LB. LABOR 4.25 CLEANED AND LUBED LADDER AND OUTRIGGERS. 80.00 FIR 340.00 LABOR 1 FRONT OUTLET VALVE LEAKS. REMOVED AND 80.00 HR 80.00 REPLACED FRONT OUTLET VALVE. TESTED AND FOUND NO FURTHER LEAKAGE. LABOR 2 ABS LIGHT ON. CHECKED CODES, FOUND 80.00 HR 160.00 DEFECTIVE RIGHT FRONT WHEEL SENSOR. REPLACED. 57315 l OIL FILTER 18.49 18.49 85407 1 OIL FILTER 22.06 22.06 REPAIR PARTS 1 R955349 WHEEL SENSOR 75.61 75.61 8805 1 VALVE KIT 76.64 76.64 SHOP 1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 99.20 99.20 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $1,512.00 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 @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)) 9 -1297 $1,512.00 9 -1332 $1,154.00 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. —e ALLOWED 20 Donley Safety. IN SUM OF P.O. Box 33396 Indianapolis, IN 46203 $2,666.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 9 -1297 43- 510.00 $1,512.00 1 hereby certify that the attached invoice(s), or 1120 9 1332 43 510.00 $1,154.00 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 DEC Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund