The URL can be used to link to this page

Home My WebLink About169883 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1 ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $6,737.29 r o CARMEL, INDIANA 46032 P O BOX 33396 •y oN �o INDIANAPOLIS IN 46203 CHECK NUMBER: 169883 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 21436 320.46 REPAIR PARTS 1120 4351000 W3693 6,416.83 AUTO REPAIR MAINTEN t "z �E. Y NOW YDU CAN SHOP ON LINE AT INVOICE WWW. DONLEYSAFETY. COM 1718 VILLA AVE. rnone a i r- run -nu Date Invoice P.O. BOX 33396 Fax 317 786 -2532 3/6/2009 21436 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 B/O Item Number Description Unit Price UOM Ext. Price 2 2 0 018428F DOOR STRAP 23.20 46.40 2 2 0 018545F DOOR STRAP 23.20 46.40 4 4 0 T07008 STROBE TUBE ASSEMBLY 46.95 EA 187.80 3 3 0 112730 BALL VALVE 7.56 22.68 1 1 0 S- INBOUND INBOUND FREIGHT FOR SPECIAL 17.18 17.18 ORDER. ITEM Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $320.46 DAYS TO RECEIVE CREDIT. Questions about this invoice? Please call 317-786-2268. D ONLEY NOW YOU CAN SHOP ON LINE AT Invoice WWW.DONLEYSAFETY.COM Date Invoice 1718 VILLA AVE. rnone "t- Foo -z" P.O. BOX 33396 Fax 317 766 -2532 INDIANAPOLIS, IN. 46203 3/6/2009 W3693 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 LAD 41 42903 1G9ACOOT23RO88012 Item Quantity Description Rate UOM Amount LABOR 11 RIGHT FRONT OUTRIGGER HAS BLOWN HOSE; LEFT 78.00 HR 858.00 FRONT OUTRIGGER LEAKS DOWN. REPLACED BLOWN HOSE ON RIGHT FRONT OUTRIGGER. PULLED LEFT FRONT AND REMOVED CYLINDER. SENT OUT TO BE REBUILT AND REPLACED CHECK VALVE. REINSTALLED CYLINDER. LABOR 8 ALL PADS ON ALL OUTRIGGERS WORN OUT. 78.00 HR 624.00 REMOVED ALL OLD SHIMS, GROUND AND FIT NEW PADS FOR ALL FOUR OUTRIGGERS. LABOR 7 PUMP PACKING WORN OUT; DISCHARGES #I AND #4 78.00 HR 546.00 AND RIGHT SIDE SUCTION LEAKS. REPLACED PUMP PACKING. REBUILT ALL THREE VALVES. LABOR 12.5 FUEL SMELL IN CAB; BAD HOSES. PULLED ALL 78.00 HR 975.00 COWLING AND ENGINE PARTS TO GET TO FUEL LINES TO FUEL PUMP AND REPLACED ALL OF THEM. LABOR 2 AIR LEAKS; FOUND TWO BAD LINES AND ONE BAD 78.00 HR 156.00 DRAIN VALVE. CHANGED FILTERS. REPLACED HOSE AND DRAIN VALVE ON TANK AND LINE TO FAST IDLE SOLENOID. SUBLET 1 REPAIRED CYLINDER 564.29 564.29 REPAIR PARTS I HOSE ASSEMBLY 125.66 125.66 REPAIR PARTS 1 11400104 CYLINDER KIT 184.63 184.63 REPAIR PARTS 1 11400156 HOLD VALVE 362.64 362.64 REPAIR PARTS 1 HOSE 14.21 14.21 REPAIR PARTS 1 11400354 CLD HEAD 302.34 302.34 REPAIR PARTS 3 FRE5515 -175 CLAMPS 14.04 42.12 REPAIR PARTS I GT/4175 -1 -1/4 HOSE 7.90 7.90 Sales Tax (7.0 PRICE DISCREPANCIES, RETURN REQUESTS OR Total 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 Page 1 NOW YOU CAN SHOP ON LINE AT Invoice WWW. DONLEYSAFETY. COM Date Invoice 1718 VILLA AVE. rnone a u -r co -ccoa P.O. BOX 33396 Fax 317 -786 -2532 INDIANAPOLIS, IN. 46203 3/6/2009 W3693 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 LAD 41 42903 1G9ACOOT23RO88012 Item Quantity Description Rate UOM Amount REPAIR PARTS 1 10492640 FILTER 239.54 239.54 REPAIR PARTS 4 11141632 PADS 35.39 141.56 REPAIR PARTS 4 11141622 PADS 28.40 113.60 REPAIR PARTS 1 5BO64 ARM 38.90 38.90 JV125 1 GASKET 10.39 10.39 1040 6 HOSE CLAMPS 2.10 12.60 REPAIR PARTS 1 EXHAUST CLAMP 91.64 91.64 REPAIR PARTS 25 821 -4 -BX FUEL HOSE 4.91 FT 122.75 REPAIR PARTS 1 30682 -4 -413 END 3.06 3.06 REPAIR PARTS 1 K10 FILTER 17.93 17.93 REPAIR PARTS 4 MV608 -4 VALVE 13.76 55.04 88070001 3 VALVE KIT 3/3.5 SS AKR 123.43 370.29 K514 1 WATEROUS DRAIN VALVE REPAIR KIT 57.66 57.66 SHOP 1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 379.08 379.08 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total I $6,416.83 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 Page 2 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)) W3693 Repair Ladder 41 $6,416.83 21436 Repair Parts $320.46 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. WAROJ -,NT NO. ALLOWED 20 Donley Safety IN SUM OF P.O. Box 33396 Indianapolis, IN 46203 $6,737.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 W3693 43- 510.00 $6,416.83 1 hereby certify that the attached invoice(s), or 1120 21436 42- 370.00 $320.46 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 6 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund