HomeMy WebLinkAbout231367 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 365122
® 'r ONE CIVIC SQUARE PPE CARE AND REPAIR CHECK AMOUNT: $********35.00*
Q CARMEL, INDIANA 46032 601 NORTH BEND ROAD CHECK NUMBER: 231367
BEECH GROVE IN 46107 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1572 35.00 OTHER CONT SERVICES
YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE
C,,NRE ALL WORK Ml,E7SOR EXCEEDsNPFA 1851-2008
601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538
L" sean@ppecareandrepair.com www.ppecareandrepair.com
PE L
C
h'EPAig
FIREFIGHTER OWNED&OPERATED
DATE:3/26/2014
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE INVOICE# 1572
CARMEL,IN 46032
(317)508-5777
I
I PAYMENT TERMS DUE DATE
l
NET 15 4/10/2014
GARMENT TYPE SERIAL NUMBER CONTROL NUMBER
........
FIRE COAT VARIOUS
REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNITRICE LINE TOTAL
COAT:INSTALL FLASHLIGHT REPLACE SASSING FLASHLIGHT LOOP I `$25.00
LOOP W/VELCRO BAND I i $225.00
COAT:CI IS"IOM SERIAL#3410560 FF MARVEL 1 ( $0.00 $0.00
F._.... .._.._. .. ._._._..... ...___. .. ............... . . ......._ ._..._..... .._...._.... ....._.. ..__.. ._.._.. ...._.._ ......... ........... .. ....__... ........ ...............
COAI.REPLACEHARDWARE REPLACE MISSING FLASHLIGHTCLIP 1 $1000 $1000
COAT:CusT0\4 SERIAL#071 1008088 FF WILSON I $000 $0.00
i..... ...._........._ ........ ........ ... ......... ..........._- -................. ... ............... ................. ....... ............ ............ ....:........ ......._... ......_.__..
TOTAL: L $35.00
THANK YOU FOR YOUR BUSINESS!
I'LEASE MAKE ALI.CI-IECKS PAYABLE Io:PPE CAR1-1& REPAIR LLC
VOUCHER NO. WARRANT NO.
ALLOWED 20
PPE Care & Repair, LLC.
IN SUM OF $
601 North Bend Road
Beech Grove, IN 46107-2520
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1572 I 43-509.00 I $35.00 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
APR - 3 2014
P
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))
1572 $35.00
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