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Home My WebLink About168946 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1 ONE CIVIC SQUARE DONLEY SAFETY CARMEL, INDIANA 46032 P 0 BOX 33396 CHECK AMOUNT: $884.90 INDIANAPOLIS IN 46203 CHECK NUMBER: 168946 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 21113 576.54 REPAIR PARTS 1120 4351000 W3655 80.98 AUTO REPAIR MAINTEN 1120 4351000 W3656 227.38 AUTO REPAIR MAINTEN f NOW YOU CAN SHOP ON LINE AT INVOICE NFM WWW.DONLEYSAFETY.COM 1718 VILLA AVE. rnone a 1 r rnn -"Ou Date Invoice P.O. BOX 33396 Fax 317 786 -2632 1/30/2009 21113 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 6 6 0 Z8280090A NEO DRIVER BP200 AS] 24 96.09 576.54 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $576.54 DAYS TO RECEIVE CREDIT. Questions about this invoice? Please call 317- 786 -2268. ORLEY YOU CAN SHOP ON LINE AT In voice WWW.DONLEYSAFETY. COM Date Invoice 1718 VILLA AVE. rnone su- roo -c�oa P.O. BOX 33396 Fax 317 786 -2532 INDIANAPOLIS, IN. 46203 2/6/2009 W3656 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 10581 Due on receipt FS AMB 44 75712 3HTMNAAL13N585817 Item Quantity Description Rate UOM Amount LABOR 1 DOOR LOCKS WILL NOT UNLOCK; WIRE SHORTED 78.00 FIR 78.00 OUT. REPAIRED WIRES. LABOR 0.6 INSIDE BEZEL BROKEN. INSTALLED TI -TREE NEW 78.00 HR 46.80 BEZELS. 10005050. 3 BEZEL.1-IANDLE INSIDE,_RH BLACK. 29.20 EA 87.60 SHOP 1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES. ETC. 14.98 14.98 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $227.38 SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT. If you have questions about this invoice, Please call Debra O'Dair a 317 786 -2268 or email to dodair a donleysafety.com t nORLEY YOU CAN SHOP ON LINE AT Invoice AWSUM WWW. DONLEYSAFETY. COM Date Invoice 1719 VILLA AVE. rnone ri r -roo- /-coo A0. BOX 33396 Fax 317 786 -2532 INDIANAPOLIS, IN. 46203 2/6/2009 W3655 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 AMB 45 83351 3HTMNAALX3N585946 Item Quantity Description Rate UOM Amount LABOR 0.7 RIGHT REAR DOOR LOWER LATCH NOT WORKING. 78.00 HR 54.60 INSTALLED NEW LATCH. 02840860 1 RH OFFSET ROTARY LATCH 19.83 EA 19.83 SHOP 1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 6.55 6.55 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $80.98 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 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)) W3655 Repair A45 $80.98 W3656 Repair A44 $227.38 21113 Siren Drivers Stock $576.54 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 N WARRAN NO. ALLOWED 20 Donley Safety IN SUM OF P.O. Box 33396 Indianapolis, IN 46203 $884.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 W3655 43- 510.00 $80.98 I hereby certify that the attached invoice(s), or 1120 W3656 43- 510.00 $227.38 bill(s) is (are) true and correct and that the 1120 21113 42- 370.00 $576.54 materials or services itemized thereon for which charge is made were ordered and received except FEB 1 S 2009 !1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund