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170820 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1 0 ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $2,608.48 CARMEL, INDIANA 46032 P 0 BOX 33396 •v :oN INDIANAPOLIS IN 46203 CHECK NUMBER: 170820 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE N AMOUNT DESCRIPTION 1120 4237000 21655 259.32 REPAIR PARTS :1120 4351000 W3717 1,349.68 AUTO REPAIR MAINTEN 1120 4351000 W3720 406.50 AUTO REPAIR MAINTEN 1120 4351000 W3736 592.98 AUTO REPAIR MAINTEN NOW YOU CAN SHOP ON LINE AT Invoice WWW.DONLEYSAFETY.COM 1718 VILLA AVE. rnone o 1 -1 oo -«oa Date Invoice P.O. BOX 33396 Fax 317 -786 -2532 INDIANAPOLIS, IN. 46203 3/31/2009 W3736 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 10579 Due on receipt FS AMB 45 84410 3HTMNAALK3N585816 Item Quantity Description Rate UOM Amount LABOR 1 LOW OXYGEN ALARM KEEPS GOING OFF. REPLACED 78.00 HR 78.00 PROM LABOR 0.5 SWITCHES AT FRONT CONSOLE FOR FLORESCENT 78.00 HR 39.00 LIGHTS BROKEN. REPLACED SWITCH PLATE AND COVERS. 'tvGG548o i EPROM, -1 I 1502, iNTELLIPLEX SYSTEM 24 v: v "v 24. S- INBOUND 1 INBOUND FREIGHT FOR SPECIAL ORDER ITEM 15.22 15.22 03210072 1 PANEL, SWITCH, 2 POSITION 201.00 201.00 03910010 2 SWITCH CAP, LATCHING, 1 LED, BLACK 2.86 5.72 SHOP I MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 14.04 14.04 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $592.98 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 ONLEY NOW YOU CAN SHOP ON LINE AT INVOICE SUM WWW.DONLEYSAFETY.COM 1718 VILLA AVE. rnone o i ico -«oes Date Invoice P.O. BOX 33396 Fax 317 786 -2532 3/31/2009 21655 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 040271V TURN SIGNAL TILT SWITCH 157.30 157.30 1 1 0 REPAIR PARTS 018289VO04 WINDOW REGULATOR, 90.00 90.00 LH REAR 1 1 0 SFREIGHT SHIPPING HANDLING 12.02 12.02 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $259.32 DAYS TO RECEIVE CREDIT. Questions about this invoice? Please call 317- 786 -2268. D ONLEY NOW YOU CAN SHOP ON LINE AT Invoice aw WWW.DONLEYSAFETY.COM Date Invoice 1718 VILLA AVE. rnone si- ioo -«oa P.O. BOX 33396 Fax 317 -786 -2532 INDIANAPOLIS, IN. 46203 3/31/2009 W3717 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 5016 Due on receipt FS ENG 41 50574 1 K9AF42822N058489 Item Quantity Description Rate UOM Amount CHASSIS 1 CHASSIS SERVICE: ALSO ROTATED STEERING "TIRES. 225.00 225.00 LABOR 6.5 REBUILT AUTO LUBE. HAD TO REMOVE VALVES 78.00 HR 507.00 AND MANIFOLD PLUMBING TO GET TO AUTO LUBE. 57746XD I OIL FILTER 36.60 36.60 546- 1570 -00 1 LUBE KIT 140.44 140.44 15W40 OIL 8 15W40 OIL 11.94 95.52 60A00TAR 2 600 LED ARROW, AMBER 102.04 204.08 REPAIR PARTS 2 6EHDL "IMK KIT 21.60 43.20 HAZMAT FEE I HANDLING AND DISPOSAL OF HAZARDOUS 10.00 10.00 MATERIALS SHOP 1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 87.84 87.84 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $1.349.68 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 dodair @donleysafety.com ORLEY YOU CAN SHOP ON LINE AT Invoice WWW. DONLEYSAFETY. COM JDS 1718 VILLA AVE. rnone a i l- ruo �[oa Date Invoice P.O. BOX 33396 Fax 317 -786 -2532 INDIANAPOLIS, IN. 46203 3/31/2009 W3720 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 10579 Due on receipt FS AMB45 84410 3HTMNAALX3N585816 Item Quantity Description Rate UOM Amount AMBULANCE 1 AMBULANCE SERVICE; OIL AND OIL FILTER ONLY 175.00 175.00 LABOR 1 REPLACED ROOF VENTS WITH CUSTOMER SUPPLIED 78.00 HR 78.00 VENT 51799 1 OIL FILTER 23.59 23.59 1 5W40 OIL 7.5 15W40 OIL 11.94 89.55 HAZMAT FEE "1 HANDLING'AND DISPOSAL OF HAZARDOUS 10.00 10:00 MATERIALS SHOP I MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 30.36 30.36 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $406.50 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)) W3736 Repair A45 $592.98 W3720 PM A45 $406.50 W3717 PM E41 $1,349.68 21655 Misc. Repair Parts $259.32 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 Donley Safety IN SUM OF P.O. Box 33396 Indianapolis, IN 46203 $2,608.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 W3736 43- 510.00 $592.98 1 hereby certify that the attached invoice(s), or 1120 W3720 43- 510.00 $406.50 bill(s) is (are) true and correct and that the 1120 W3717 43- 510.00 $1,349.68 materials or services itemized thereon for 1120 21655 42- 370.00 $259.32 which charge is made were ordered and received except APR 13 2 e a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund