HomeMy WebLinkAbout174295 07/08/2009 -�c•,, CITY OF CARMEL INDIANA VENDOR: 079150 Page 1 of 1
0 ONE CIVI SQUARE DONLEY SAFETY
CHECK AMOUNT: $875.08
o CARMEL, INDIANA 46032 P O 80X 33396
INDIANAPOLIS IN 46203 CHECK NUMBER: 174295
CHECK DATE: 718/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO D ESCRIPT ION
1120 4237000 22361 176.20 REPAIR PARTS
1120 4351000 9 -1021 698.88 AUTO REPAIR MAINTEN
D ONLEY NOW YOU CAN SHOP ON LINE AT INVOICE
WWW. DONLEYSAFETY. COM
1718 VILLA AVE. rnone a I r fish -«ou Date Invoice
P.O. BOX 33396 Fax 31T- 786 -2532
6/12/2009 22361
INDIANAPOLIS, IN. 96203
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 REPAIR PARTS 004177VO04 BATTERY SWITCH 170.39 170.39
1 1 0 S- INBOUND INBOUND FREIGHT FOR SPECIAL 5.81 5.81
ORDER ITEM
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $176.20
DAYS TO RECEIVE CREDIT:
Questions about this invoice? Please call 317- 786 -2268.
DON NOW YOU CAN SHOP ON LINE AT Invoice
WWW. DONL EYSAFETY. COM
1718 VILLA AVE. rnone a l r- iao -ccoa
Date Invoice
P.O. BOX 33396 Fax 317 -786 -2532
INDIANAPOLIS, IN. 46203 6/19/2009 9 -1021
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
18125 Due on receipt FS LADDER 41 44150 1G9ACDDT2JR088012
Item Quantity Description Rate UOM Amount
LABOR 6 RIGHT FRONT OUTRIGGER VERY SLOW TO DEPLOY. 78.00 HR 468.00
ALSO MAKES LOUD SQUEAL WHEN MOVING.
VALVES ARE NOT MOVING ALL THE WAY AND ARE
OUT OF ADJUSTMENT. LUBRICATED CONTROL
VALVES SO THEY OPEN ALL THE WAY. ADJUSTED
HOLDING VALVES TO ALLOW FULL FLOW. ADJUST
SHIMS IN OUTRIGGER TO REMOVE SQUEAL.
LABOR 2 OUTRIGGER DEPLOY LIGHTS STAY ON; OUT OF 78.00 HR 156.00
ADJUSTMENT. ADJUSTED ALL SWITCHES. RAN UNIT
NUMEROUS TIMES WITH NO ISSUES DURING AUTO
AND MANUAL DEPLOYMENT.
SHOP I MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 74.88 74.88
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total $698.88
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 -1021 $698.88
22361 $176.20
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. WARRA N
ALLOWED 20
Donley Safety
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$875.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 9 -1021 43- 510.00 $698.88 1 hereby certify that the attached invoice(s), or
1120 22361 42- 370.00 $176.20 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
JUL 6 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund