HomeMy WebLinkAbout206274 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC
CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK AMOUNT: $366.00
VALPARAISO IN 46383
oH CHECK NUMBER: 206274
CHECK DATE: 2/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 79634 366.00 AUTO REPAIR MAINTEN
INVOICE PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0079634 -IN
4009 Montdale Park Drive INVOICE DATE: 02/07/12
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 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
/SERVICE EACH 1.00 1.00 0.00 366.00 366.00
REPAIRS ON CUSTOMER'S 2010 SEAGRAVE TDA, SERIAL
#76397, LADDER #41 AS PER ATTACHED
TAXABLE .00
NON- TAXABLE 366.00
NET INVOICE: 366.00
SALES TAX: .00
FREIGHT: .00
INVOICE TOTAL: 366.00
F HOOSIER FIRE EQUIPMENT, INC. HOOSIER FIRE EQUIPMENT, INC.
PART NO,:AND /OR DESCRIPTION PRICE 4009 Montdale Park Drive 3863 North Commercial Parkway
2 1" ID cattrack material $54.00 Valparaiso, IN 46383 Greenfield, IN 46140
Phone: 219 -462 -1707 Phone: 317- 891 -8375
Toll Free: 800 552 -2691 Toll Free: 888 -436 -6075
REPAIR ORDER
I NAME: Carmel/Clay TWp. Fire Dept. RECEIVED: 1/16/2012 DATE: 1/18/2012
CUSTOMER
1ADDRESS; 2 Carmel Civic Square PROMISED: ORDER
I CITY: Carmel, IN 46032 TERMS: MECHANIC: MS
I PHONE:
MAKE: MODEL: YR. SERIAL NO- UNIT MILEAGE AR p
SFA TDA 2010 76397 Ladder 41 10,070 5690
LABOR REPAIR ORDER INSTRUCTIONS LABOR
HbURS F. CHARGE
Replaced broken cat track 8 inspected ladder. Test operate and check for proper operation. $312.00
Evaluated checked diagnostics operation of cab lift system. $0.00
ADDITIONAL PARTS SEE LIST ON BACK
PARTS TOTAL r: $54:`00=
SUBLET WORK PRICE
I hereby authorize the above repair work to be done w /the necessary material, and hereby grant you and /or your employees
permission to operate the car or truck herein described on streets, highways or elsewhere for the purpose of testing
and /or Inspection. An express mechanic's lien is hereby acknowledged on above car or truck to secure the amt. of repairs thereto.
X TOTAL LABOR: $312.00.
TOTAL PARTS: $54.00
NOT RESPONSIBLE
FoRLOSSOR MILES TRAVEL RATE PRICE SUBLET.WORK
DAMAGE TO CARS OR
ARTICLES LEFT IN TRAVEL EXP.
CARS IN CASE OF
FIRE, THEFT OR ANY
OTHER CAUSE TAX:
BEYOND OUR
SUBLET WORK TOTAL CONTROL. TOTAL TRAVEL EXPENSES: TOTAL $366.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment
IN SUM OF
4009 Montdale Park Drive
Valparaiso, IN 46383
$366.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 79634 f 43- 510.00 $366.00 1 hereby certify that the attached invoice(s), or
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
FEB 13
V
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
79634 L41 $366.00
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