HomeMy WebLinkAbout232890 05/21/14 �,qMf. CITY OF CARMEL, INDIANA VENDOR: 365122
;_ d ONE CIVIC SQUARE PPE CARE AND REPAIR CHECK AMOUNT: $"`"`" —218.00"
CARMEL, INDIANA 46032 601 NORTH BEND ROAD CHECK NUMBER: 232890
9M��TON`O i BEECH GROVE M 46107 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1577 88.00 OTHER CONT SERVICES
1120 4350900 1578 130.00 OTHER CONT SERVICES
YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE
DARE 4� ALL WORK MEETS OR ExcEEDs NPFA 1851-2 008
601 NORTH BEND RD. BEECH GROVE,IN 46107.2520 317-847-8538
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INVOICE
FIREFIGHTER OWNED&OPERATED
DATE:5/16/2014
CARMEL FIRE DEPARTMENT iNvolcE 1577
2 CIVIC SQUARE
CARMEL,IN 46032
(317)508.5777
PAYMENT TERMS DUE DATE
NET 15 5/31/2014
GARMENT TYPE SERIAL NUNIBER CONTROL NUbIBER
FIRE TROUSER REQ 310327 2014X
REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL
TROUSER:MEDIUM PATCH
OUTER SHELL PATCH(S)TO:CROTCH;BOTH INSEAMS 3 $21.00 $63.00
TROUSER:REPLACE SNAP LOCATION:6 LINER ATTACH SNAPS 1 $25.00 $25.00
TOTAL: $88.00
THANK YOU FOR YOUR BUSINESS!
PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC
YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE
RE& ALL WORT:MEETS OR ExcEEDSNPFA 1851-2008
601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538
PEL sean@ppecareandrepair.com www.ppecareandrepair.com
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CNV 10E
FIREFIGHTER OWNED&OPERATED
DATE:5/16/2014
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE INVOICE# 1578
CARMEL,IN 46032
(317)508-5777
I.
PAYMENT TERMS DUE DATE
NET 15 5/31/2014
GARMENT TYPE SERIAL NUMBER CONTROL NUMBER
FIRE TROUSER 0711008165 2014x
REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL
TROUSERAESTITCH(SPECIFY
TRIMBOTH LEGS 1 $10.00 $10.00
AREA)
TROUSER:REPLACE VELCRO NEW VELCRO AS NEEDED FOR REMOVABLE KNEES 1 $20.00 $20.00
Misc.
TROUSER:NEW MORNING
PRIDE REMOVABLE BI-FLEX NEW KNEE PADS 1 $100.00 $100.00
KNEES(PAIR)
TOTAL: $130.00
THANK YOU FOR YOUR BUSINESS!
PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE CSL REPAIR LLC
I
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Yhom, 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))
1577 Marvel $88.00
1578 Wilson $130.00
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
$218.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1577 43-509.00 $88.00 I hereby certify that the attached invoice(s), or
1120 1578 43-509.00 $130.00 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
MAY
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund