212643 09/12/2012 f CITY OF CARMEL, INDIANA VENDOR: 366528 Page 1 of 1
0 ONE CIVIC SQUARE INDY AERIAL EQUIPMENT COMPANY
CARMEL, INDIANA 46032 5608 MASSACHUSETTS AVENUE CHECK AMOUNT: $1,885.20
INDIANAPOLIS IN 46218 CHECK NUMBER: 212643
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 11931 1, 885 .20 AUTO REPAIR & MAINTEN
'
n60o MASSACHUSETTS AVE. 8 /31/12 11931 1
lk! 97§71 INDIANAPOLIS,wwmm '
PH.(31nm*060o
FAX(31n549-0257
UTILITY EQUIPMENT &&ACCESSORIES
SOLD TO SHIP TO
Carmel Street Dept Carmel Street Dept
'
� ~ � Carmel IN
TERMSf
me I
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Ref: 11931 JEFF Net 15
Item-# Description Quantity Unit Unit-price Ext-prloa
Shop Labor 25 HOUR 76 . 00 1 , 875 . 00
Discount: ' 0 . 00
Unit platform had a broken pin . We tried to remove
pins from unit but could not do it. We removed
platform fro chassis . Each pin was soaked with .
P8 Blaster and still no luck . We had to drill each
pin out. Unit had not been greased properly .
We honed each bore and checked pin for proper fit
before we installed all pin ' We replaced grease
zerke as needed . Assembled platform and
reinstalled it on chassis . We greased unit.
/
-
1 , 875 . 00
'
Unit 57 Flanagan Weste7n platform ^ 10 . 20
0 . 00
0 . 00
1 , 885 . 20
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Aerial Equipment Company
IN SUM OF $
5608 Massachusetts Avenue
Indianapolis, IN X1,1$
$1,885.210
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 11931 I 43-510.001 $1,885.20 l 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
e
Friclp�Sentqber 07, 2012
Street Commissi#er
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))
08/31/12 11931 $1,885.20
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