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Home My WebLink About235994 08/13/14 W_4�H "1. CITY OF CARMEL, INDIANA VENDOR: 365122 ONE CIVIC SQUARE PPE CARE AND REPAIR CHECK AMOUNT: $*******330.00* :3 'a CARMEL, INDIANA 46032 601 NORTH BEND ROAD CHECK NUMBER: 235994 BEECH GROVE IN 46107 CHECK DATE: 08/13/14 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 1581 35.00 OTHER CONT SERVICES 1120 4350900 1582 40.00 OTHER CONT SERVICES 1120 4350900 1583 85.00 OTHER CONT SERVICES 1120 4350900 1584 15.00 OTHER CONT SERVICES 1120 4350900 1585 75.00 OTHER CONT SERVICES 1120 4350900 1586 40.00 OTHER CONT SERVICES 1120 4350900 1587 40.00 OTHER CONT SERVICES YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE CARE ALL WORK MEETS OR EXCEEDSNPFA 1851-2008 601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538 PEL sean@ppecareandrepair.com www.ppecareandrepair.com L C �-EPAig" INVOiCE FIREFIGHTER OWNED&OPERATED DATE:8/4/2014 CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE INVOICE# 1587 CARMEL,IN 46032 (317)508-5777 PAYMENT TERMSDUE DATE .... ................. -.....---........ .................................. NET 15 8/19/2014 ._..............._... ----._---------- -------- _------------- .....----__-------------------- ---—......_...__ ..__................-- GARMENTTYPEI SERIAL NUMBER CONTROL NUMBER _...................... -.._...---....._..............................._...._......_.__........................_..............-.........................................................__.....-..-.........................._............ ..............—_._........................_..._.—_....--........................... FIRE COAT ; 3410560 MARVEL REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL COAT:CLEAN VELCRO CLEAN VELCRO TO RESTORE ORIGINAL FUNCTION 1 $15.00 $15.00 —_._._...._....----................_...... ...----..............._..-- ..._..�-._........__. —.-..._.............--- --..... ---__....-_.-................._._..._._..-----...................... ...__..._ t COAT:REELCRO Misc. REPLACE HOOK VELCRO ONLINER/SHELL ATTACHMENT ACROSS SHOULDERS 1 $25.00 $25.00 1 M ISG. TOTAL: $40.00 THANK YOU FOR YOUR BUSINESS! PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE ,ARE ALL WORK MEETS OR EXCEEDSNPFA 1851-2008 601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538 PEL sean@ppecareandrepair.com www.ppecareandrepair.com L C �EPAI� INVOICE FIREFIGHTER OWNED&OPERATED DATE:8/4/2014 CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE INVOICE# 1586 CARMEL,IN 46032 (317)508-5777 PAYMENT TERMSDUE DATE NET 15 8/19/2014 GARMENT TYPE.._......_.._...I._............_. SERIAL NUMBER CONTROL NUMBER ...................._..._...__._._.._.._.-_............_....................__._._._...._......................_......._...._.............._..._..........._............ . FIRE COAT i 0711008088 WILSON REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL COAT:CLEAN VELCRO CLEANVELCRO TO RESTORE ORIGINAL FUNCTION 1 $15.00 $15.00 ... ------------- ............... VELCRO REPLACE DAMAGED VELCRO ON DRD FLAP 1 $15.00 $15.00 _..- .._....._.......... . ...__._....._._....---...__._.._._................................._..._.........._..._..................... .... ------........................__..__...._................_......................._--.... -.._._..._..........._......_....................-.-................................_......_...__._......................................I._................ __� COAT:REPLACE COLLAR N EW COLLAR CLOSURE VELCRO 1 $10.00 $10.00 I VELCRO TOTAL: $40.00 HANK YOU FOR YOUR BUSINESS T . PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE ALL WORKMEETSOR EXCEEDS NPFA 1851-2008 601 NORTH BEND RD. BEECH GROVE, IN 46107-2520 317-847-8538 PEL sean@ppecareandrepair.com www.ppecareandrepair.com L C �-EPAIg" INVOICE FIREFIGHTER OWNED&OPERATED DATE:8/4/2014 CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE INVOICE# 1585 CARMEL,IN 46032 (317)508-5777 PAYMENT TERMS. DUE DATE NET 15 8/19/2014 ..........................................-......................._ .......---._....._._.._..............__._..__...---........................,...................._....._..._................................._......_.....----._._..........__..._ i GARMENT TYPE SERIAL NUMBER CONTROL NUMBER _..................._..._----...._..-.................._............ ,...._....._..._................._....._................-.._._-.._.........—---------— --..__..........._ ......_._..._._.._....._......... - FIRE COAT 3410578 REESE REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL COAT:CLEAN VELCRO CLEAN VELCRO TO RESTORE ORIGINAL FUNCTION 1 $15.00 $15.00 ._......._._..__........_- __ _ COAT:REPLACE POCKET REPLACE DAMAGED RADIO POCKET VELCRO 2 $10.00 $20.00 VELCRO(PER POCKET) ........._.......----_ ...... - --......._......... --.............. -- COATAEPLACE REPLACE DAMAGE VELCRO ON FLASHLIGHT LOOP 1 $15.00 $15.00 VELCRO..FLASHLIGHT LOOP ----.._.......-.-...--................_._...__...._..- COAT:REPIACE COLLAR NEW COLLAR CLOSURE VELCRO 1 $25.00 $25.00 VELCRO .------._.____............. TOTAL: $75.00 THANK YOU FOR YOUR BUSINESS! PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE lio ALL WORKMEETS OR EXCEEDSNPFA 1851-2008 601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538 sean@ppecareandrepair.com www.ppecareandrepair.com FIREFIGHTER OWNED&OPERATED INVOICE DATE:8/4/2014 CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE INVOICE a 1584 CARMEL,IN 46032 (317)508-5777 PAYMENT TERMS DUE DATE NET 15 8/19/2014 GARMENT TYPE i SERIAL NUMBER CONTROL NUMBER ..--................. ---._................. . .._....._..- .._...._._........................._....._........_--.................................................._......... ...._..._._.__.._. .............._ T _ ....... FIRE COAT 3410564 JENKINS REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL COAT:CLEAN VELCRO CLEAN VELCRO TO RESTORE ORIGINAL FUNCTION I_.... $1..5.00 $15.00 ---_ ......._.. _-._........_......_.._..._..____...._................_.._-........_.-...-- ---._...........__..._..............._.__.._................._..__...__..._-. _.__............----- - --...........................__.._..j TOTAL: $15.00 THANK YOU FOR YOUR BUSINESS! PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE ALL WORK MEETS OR ExcEEDsNPFA 1851-2008 60lNORTH BEND RD. BEECH GROVE,IN 46107-2520 317.847-8538 L sean@ppecareandrepair.com www.ppecareandrepair.com PE L C INVOICE FIREFIGHTER OWNED&OPERATED DATE:8/4/2014 CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE INVOICE# 1583 CARMEL,IN 46032 (317)508-5777 PAYMENT TERMSDuEDATE .......................................................................................................... NET 15 8/19/2014 GARMENT TYPE SERIAL NUMBER CONTROL NUMBER ................................................................ .................................................................................-............ ..........................................................................................-......................................................... FIRE TROUSER 3410635 MARVEL REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL TRoUSER:SHORTEN LENGTH SHORTEN INSEAM 1.5"LINER AND OUTER SHELL. NEW INSEAM LENGTH 32.5" 1 $85.00 $85.00 ....................... ......................... TOTAL: $85.00 THANK YOU FOR YOUR BUSINESS! PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC POUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE ICARE ALL WORKMEETS OR EXCEEDSNPFA 185 1.2 008 601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538 PE L L sean@ppecareandrepair.com www.ppecareandrepair.com C .gPA1g FIREFIGHTER OWNED&OPEATED INVOICE R DATE:8/4/2014 CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE INVOICE# 1582 CARMEL,IN 46032 (317)508-5777 PAYMENT TERMSDUE DATE _........................._....._... "'--..._............. ._._.. ...__..... NET 15 8/19/2014 .................................-......---............................................-......................................._........_._...........................................---'--......._.......................... GARMENT TYPE SERIAL NUMBER CONTROL NUMBER .....................__......_._..._..._._....................................................._...................................._........................_........._....:..........................................._..........................................._..._._......_......................................._....................._................. ......................... FIRE COAT 3410574 BASKERVILLE REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL COAT:CLEAN VELCRO CLEAN VELCRO TO RESTORE ORIGINAL FUNCTION 1 $15.00 $15.00 COAT:REPLACE REPLACE DAMAGE VELCRO ON FLASHLIGHT LOOP 1 $15.00 $15.00 VELCRO..FLASHLIGHT LOOP .._................._...----__..._............_......._..._._..--.._......................................_.----...-.............................._..........-'---......_.........._................_._......................... ........ .. COAT:REPLACE COLLAR NEW COLLAR CLOSURE VELCRO 1 $10.00 $10.00 VELCRO ----._._........._.-' ---_......._._ .._-....----.___.-.....................---'---_..__................._......_._..--'------...........--------_..._..............._.__.____._-.-..._....._._.._..........-...._.......... ......... .... ..........._._.._.-.-----'--...._........_....._._.. ...._..i TOTAL: $40.00 THANK YOU FOR YOUR BUSINESS! PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE CARE ALL WORK MEETS OR E%CEEDSNPFA 1851.2008 601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538 PEL sean@ppecareandrepair.com www.ppecareandrepair.com L C �EPA1g' FIREFIGHTER OWNED&OPERATED INVOICE DATE:8/4/2014 CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE INVOICE# 1581 CARMEL,IN 46032 (317)508-5777 PAYMENT TERMSDUE DATE NET 15 8/19/2014 GARMENT TYPE SERIAL NUMBER CONTROL NUMBER _..._._...___.._.._..__..............._......._.....--------__..............._..._....._....._....._...._..................--......................__....--....................._..---..._._........................................_.................----...._...._......................... FIRE COAT 3410573 VALLEY REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL COAT:CLEAN VELCRO CLEAN ALL VELCRO TO RESTORE ORIGINAL FUNCTION 1 $15.00 $15.00 ..........--.._.__._.....------._..__......................._.................................._....._.._..._._..._._....................................._.....__........_...._.............._....._._........_.. ---......................__.._.......----- -..._....._................._.....................__........................................_....._..............._................. . COAT:REPLACE COLLAR VELCRO NEW COLLAR CLOSURE VELCRO 1 $10.00 $10.00 -- - -._.. --._...-----.._...__........_..__._._.._.. -----........_............_.. _...._..-- ------------------...................................._....................._..........._.................._-._.. COAT:REPLACE VELCRO MISC. FLASHLIGHT LOOP 1 $10.00 $10.00 — _................................--------.._...............--------........._._.._........._.._...._....._------.._._...................._...-.....---.._._......_...._................._.........._....__...._......_.._...............__.........__._._....._.—------_...._..._.._...........__J TOTAL: $35.00 THANK YOU FOR YOUR BUSINESS! PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC VOUCHER NO. WARRANT NO. ALLOWED 20 PPE Care & Repair, LLC. IN SUM OF $ 601 North Bend Road Beech Grove, IN 46107-2520 $330.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1585 43-509.00 $75.00 1 hereby certify that the attached invoice(s), or i 1120 1587 43-509.00 $40.00 bill(s) is (are)true and correct and that the 1120 1586 43-509.00 $40.00 materials or services itemized thereon for 1120 1584 43-509.00 $15.00 which charge is made were ordered and 1120 1583 43-509.00 $85.00 received except 1120 1581 43-509.00 $35.00 AUG 1 1 2014 1120 1582 43-509.00 $40.00 i Fire Chief Title I Cost distribution ledger classification if claim paid motor vehicle highway fund i I 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)) 1585 Reese $75.00 1587 Marvel $40.00 1586 Wilson $40.00 1584 Jenkins $15.00 1583 Marvel $85.00 1581 Nalley $35.00 1582 Baskerville $40.00 I 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