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HomeMy WebLinkAbout178716 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $5,922.70 CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK NUMBER: 178716 CHECK DATE: 10128/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 72251 1,622.70 EQUIPMENT MAINT CONTR 102 4467099 12670 72268 4,300.00 EXTRICATIO CUTTER i- INVOICE PAGE: 1 Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0072268 -IN 4009 Montdale Park Drive INVOICE DATE: 10/08/09 Valparaiso, Indiana 46383 ORDER NUMBER: 0104285 ORDER DATE: 07/21/09 (219) 462 -1707 SALESPERSON R. W. Pressel CUSTOMER NO: CARM01 SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel IN 46032 -7543 Carmel IN 46032 -7543 CONFIRM TO: CUSTOMER P.O. SHIP VIA F.O.B TERMS OUR DELIVERY Net 10 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT /SORDER EACH 1.00 1.00 0.00 5,800.00 5,800.00 #220200001000, AMKUS MODEL AMK -22 HEAVY DUTY CUTTER /LOT LOT 2.00 2.00 0.00 500.00- 1,000.00 LESS TRADE -IN OF AMKUS MODEL #25E SPEEDWAY CUTTER /LOT LOT 1.00 1.00 0.00 500.00- 500.00 ADDITIONAL DISCOUNT TAXABLE .00 NON- TAXABLE 4,300.00 NET INVOICE: 4,300.00 SALES TAX: .00 FREIGHT: .00 INVOICE TOTAL: 4,300.00 R. i INVOICE PAGE: 1 Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0072251 -IN 4009 Montdale Park Drive INVOICE DATE: 10/06/09 Valparaiso, Indiana 46383 ORDER NUMBER: ORDER DATE: (219) 462 -1707 SALESPERSON House CUSTOMER NO: CARM01 SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department 2 Civic Square 10701 North College Avenue Carmel IN 46032 -7543 Carmel IN 46032 -7543 CONFIRM TO: CUSTOMER P.O. SHIP VIA F.O.B TERMS OUR DELIVERY Net 10 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT /SERVICE EACH 1.00 1.00 0.00 1,622.70 1,622.70 PERFORMED ANNAUL PREVENTATIVE MAINTENANCE ON CUSTOMER'S AMKUS HYDRAULIS RESCUE EQUIPMENT AS PER ATTACHED TAXABLE .00 NON- TAXABLE 1,622.70 NET INVOICE: 1,622.70 SALES TAX: .00 FREIGHT: .00 INVOICE TOTAL: 1,622.70 AMKUS SERVICE MAINTENANCE REPORT Service Technician Name: R. Herma Equipment Owner: Carmel Fire Department T. Harmon AR or Shop Repair Number: Station /Location: 10701 N. College Avenue Date of Service: September 29. 2009 AMKUS POWER UNIT AMKUS CUTTER and COMBINATION TOOLS Serial Number: erial Number: 01016997 F -XL General Inspection Mode125 gene'al Inspection GB2A -STD F Hydraulic Hose(s) E] Model 25S orque Center Bolt F -Mini Pump Couplings Model 25L ,Inspect Cutter Blades F -XL Hydraulic Fluid Model 25P Inspect Friction Plates [7GB2S -XL Fuel Level Model C -15 Clean and Lubricate GH2S -XL F Motor Oil Level 71 Model 25C F�HP101 -Hand Pump F 101 -Air Pump Maintenance Notes: Cleaned Lubed Inspected Other Replaced side handle grip and dust caps. Maintenance Notes: Resurfaced blades. Replaced decals as needed. AMKUS HYDRAULIC RAMS AMKUS HYDRAULIC SPREADER F]20 -R Serial No. Serial Number: 00124309 F,/ 30 -R Serial No. 0502102712A Model 30CX General Inspection -40 -R Serial No. 96082273 95021851 Model 28 Tool Operation -�60 -R Serial No. 950106280/0 960877 (L( Rack Shield General Inspection Rod 'Arms RiThreads K Rod End Tips Paean and Lubricate CK Clean and Lubricate Maintenance Notes: Maintenance Notes: Cleaned, lubed, inspected. Cleaned, lubed, inspected. Repalced manifold screws seals. REPLACEMENT PARTS: ANNUAL MAINTENANCE FEE: 1,600.00 QTY Item No. Description Price Total Labor 6 qt. Hydraulic Fluid N/C Parts 22..70 1 5000- 0700187 Filter N FC Other 2 840131001 00 Dust Cap 6.20 Subtotal 1 980771200 10 Open /Close Decal N/C Sales Tax 4 60B500060 5 Screw 3.80 Shipping Handling 4 500100010 00 "0" Ring 4.40 TOTALDUEJ 1,622.70 1 990281000 02 Handle Grip 8.30 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)) 72251 $1,622.70 72268 $4,300.00 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. Hoosier Fire Equipment ALLOWED 20 IN SUM OF 4009 Montdale Park Drive Valparaiso, IN 46383 $5,922.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 72251 43- 515.01 $1,622.70 1 hereby certify that the attached invoice(s), or 12670 72268 102 670.99 $4,300.00 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT 2 S 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund