HomeMy WebLinkAbout170373 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,391.41
P O BOX 33396
INDIANAPOLIS IN 46203 CHECK NUMBER: 170373
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
.1120 4237000 21477 115.20 REPAIR PARTS
1120 4351000 W3698 1,276.21 AUTO REPAIR MAINTEN
D OMLEY NOW YOU CAN SHOP ON LINE AT Invoice
S WWW.DONLEYsAFETY.COM
Date Invoice
1718 VILLA AVE. rnone a i r roo -ccoa
P.O. BOX 33396 Fax 317- 786 -2532
INDIANAPOLIS, IN. 46203 3/10/2009 W3698
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
2930 Due on receipt FS ENG 43 70417 IK9AF4285VN058419
Item Quantity Description Rate UOM Amount
CHASSIS 1 CHASSIS SERVICE -DID NOT REPLACE FILTERS. 225.00 225.00
LABOR 0.6 REPLACED NO SMOKE FILTER WITH 78.00 HR 46.80
CUSTOMER SUPPLIED FILTER
LABOR 0.5 ROTATED FRON TIRES. 78.00 HR 39.00
LABOR 2.6 PUMP AIR SHIFT LEAKING; REBUILT AIR SHIFT FOR 78.00 HR 202.80
PUMP. PUMP PACKING LEAKING; AD.iUSTED
PACKING.
LABOR I TRANSMISSION LEAK AT LEFT SIDE FILL PLUG. 78.00 HR 78.00
INSTALLED NEW STYLE PLUG, TOPPED OFF FLUID.
LABOR 1 LEFT FRONT FOG LIGHT OUT; REPLACED BAD BULB. 78.00 HR 78.00
RIGHT REAR TAIL LIGHT ON DIM; INSTALLED NEW
TAIL LIGHT ASSEMBLY.
51748 1 OIL FILTER 32.71 32.71
15W40 OIL 9 15W40 OIL 11.94 107.46
546- 0370 -53 -0 1 VPS REPAIR KIT 31.20 EA 31.20
60A00TAR 2 600 LED ARROW, AMBER 102.04 204.08
REPAIR PARTS 2 6EHDL TMK KIT 21.60 43.20
REPAIR PARTS I TRANSSEND OIL 26.50 26.50
CLB4921 1 SEALED BEAM 25.84 25.84
2010 7120 -10 1 STOP /TAIL LIGHT 31.21 31.21
REPAIR PARTS 1 29546229 SEAL 4.83 4.83
REPAIR PARTS 1 29530328 PLUG 19.23 19.23
SHOP 1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 80.35 80.35
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total $1,276.21
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 YOU CAN SHOP ON LINE AT INVOICE
WWW.DONLEYSAFETY.COM
1718 VILLA AVE. rnvne a 11-100 -L if LO Date Invoice
P.O. BOX 33396 Fax 317 786 -2532
3/5/2009 21477
IND/ANAPOUS, 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
Net 30 DG WILL CALL
Ordered Shipped B/O Item Number Description Unit Price UOM Ext. Price
4 4 0 S30TL FLASH TUBE 28.80 115.20
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $115.20
DAYS TO RECEIVE CREDIT.
Questions about this invoice? Please call 317- 786 -2268.
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))
W3698 PM Repair Eng. 43 $1,276.20
21477 Bulbs for Stock $115.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$1,391.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 W3698 43- 510.00 $1,276.29 1 hereby certify that the attached invoice(s), or
1120 21477 42- 370.00 $115.20 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
MAR 3 0 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund