HomeMy WebLinkAbout229633 2/25/2014 =�,yF CITY OF CARMEL, INDIANA VENDOR: 365122 Page 1 of 1
ONE CIVIC SQUARE PPE CARE AND REPAIR CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 601 NORTH BEND ROAD
BEECH GROVE IN 46107 CHECK NUMBER: 229633
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1567 48 . 00 OTHER CONT SERVICES
YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE
GAR. ALL WORK MEETS OR F-CEEDS NPFA 1851.2 008
601 NORTH BEND RD. BELCH GROVE, IN 46107-2520 317-847-8538
L sean@ppecareandrepair.com www.ppecareandrepair.com
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FIREFIGHTER OWNED&OPERATED
DATE:2/6/2014
CARMEL FIRE DEPARTMENT INVOICE# 1567
2 CIVIC SQUARE
CARMEL,IN 46032
(317)508-5777
PAYMENT TERMSDUE DATE
l........................................ - .. ............._................................
........................................1
NET 15 2/21/2014
GARMENT TYPE SERIAL NUMBER CONTROL NUMBER
................: ._. _..._............__. ...... .................
Cl srom I-FEm
i
REPAIR ITEM i DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL
PASSPORT ACCOUNTABILITY CUSTOM MADE CLEAR VINYL PASSPORTACCOUNTABII_I1Yi G $8.00 $48.00
HOLDER FOR APPARATUS I TAG HOLDER FOR APPARA-P 1S i
TOTAL:
THANK YOU FOR YOUR BUSINESS!
PLEASE_MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC
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))
1567 $48.00
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
PPE Care & Repair, LLC.
IN SUM OF $
601 North Bend Road
Beech Grove, IN 46107-2520
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 1567 I 43-509.00 I $48.00 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 FEan
Ai;,a- �Z
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund