HomeMy WebLinkAbout214268 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 354614 Page 1 of 1
ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INC
s CHECK AMOUNT: $3,939.00
CARMEL, INDIANA 46032 Po BOX azsa
+«o� SEARCYAR 72145 CHECK NUMBER: 214268
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 2012AH0178 3 , 939. 00 EQUIPMENT MAINT CONTR
P.O. Box 8238 Invoice # 2012AH0178
Searcy AR 72145
(501)279-1166
CONSOLIDATED (866)811-5CFS (5237)
FLEET SERVICES cfservices @sbcglobal.net INVOICE
Carmel Fire Department Date
10!1812012
One Civic Squrare
Carmel, IN 46032 P.O. No. Bob Vanvoorst
Attn:Accounts Payable
Aerial(s)inspected in accordance with NFPA 1911
Ground Ladders inspected in accordance with NFPA 1932
Date Job Number Quantity Description Rate Amount
10/15/12 2012EE0376 1 Unit Ladder 41 Grumman 102'Aerialcat 650.00 650.00
10/15/12 2012EE0377 1 Waterway Pressure Test 200.00 200.00
10/16/12 2012EE0378 1 Unit Engine 42 LTI AH-75 650.00 650.00
10/16/12 2012EE0379 1 Waterway Pressure Test 200.00 200.00
10/16/12 2012EE0380 1 Unit Ladder 41 Seagrave TDA100'500# 650.00 650.00
10/16/12 2012EE0381 1 Waterway Pressure Test 200.00 200.00
10/17/12 2012EE0382 920 Feet of Ground Ladders priced per foot 1.50 1,380.00
10/17/12 2012EE0382 4 Heat Sensors 2.25 9.00
Payment Terms: Due Upon Receipt Total $3,939.00
"Uniting Intergrity with Quality Service"
Remit to:Consolidated Fleet Services,Inc. P.O.Box 8238 Searcy,AR 72145
We accept Mastercard or Visa
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))
2012AH0178 $3,939.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Consolidated Fleet Services
IN SUM OF $
P.O. Box 8238
Searcy, AR 72145
$3,939.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 2012AH0178 I 43-515.01 I $3,939.00 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
NOV - 5 2012
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund