HomeMy WebLinkAbout244561 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 365122
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ONE CIVIC SQUARE PPE CARE AND REPAIR CHECK AMOUNT: $**'*'**295.00•
,> ?� CARMEL, INDIANA 46032 601 NORTH BEND ROAD CHECK NUMBER: 244561
BEECH GROVE IN 46107 CHECK DATE:, 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1232 295.00 OTHER CONT SERVICES
YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE
GARS ALL WORK MEETS OR EXCEEDSNPFA 1851-2008
601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538
L sean@ppecareandrepair.com www.ppecareandrepair.com
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FIREFIGHTER OWNED&OPERATED
DATE:4/15/2015
CARMEL FIRE DEPARTMENT
INVOICE# 1232
PAYMENT TERMS j DUE DATE
NET 15 4/.30/2015
GARMENT TYPE —� SERIAL NUMBER CONTROL NUMBER
.._....._......_...._.__...-.....__.._....................._..._....._.......--..._............................................
FIRE COATS MULTIPLE
-- --- -..__.._.---— - -----. _-._... -............ - - ---......__...._.._... --
REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL
COAT:SEW ON NAME PLATE SEW ON NAMEPLATES ON TAILS OF COATS 6 $20.00 $120.00
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_..............._...__.......... ---'....._..................._................-...._..._...._............................_..............................................__........................__._...................................._. . .__ ,.
1 K.ANDERSON,J.BENGE,W.MUELLER,M.PHILLIPS, 50 $175.00
NAMES
G.RUSSEL,J.Rl1THERFORD U.,m:Rs $3.50
50
................................... .-----.........................................--.....-................................................................................................._._...._....._....
_...................................
TOTAL: �j295 00
THANK YOU FOR YOUR BUSINESS!
PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC
VOUCHER NO. WARRANT NO.
ALLOWED 20
PPE Care & Repair, LLC.
IN SUM OF$
I' 601 North Bend Road
Beech Grove, IN 46107-2520
$295.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1232 43-509.00 $295.00 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
Air !� A
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, number0 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))
1232 Name Patches Recruit Gear $295.00
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