HomeMy WebLinkAbout244708 04/29/15 aY 4,p*`� CITY OF CARMEL, INDIANA VENDOR: 369217
® � ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: S""""`62.56•
z =q; CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 244708
v,�iioN.�. MILWAUKEE WI 53214 CHECK DATE:, 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 10738 62.56 CLEANING SERVICES
Gear Wash Make checks payable to Gear Wash,LLC - INVOICE
Invoice#: 10738
657 S. 72nd Street Invoice Date: 04/21/2015
Milwaukee,W153214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date.
05/21/2015
PO/Ref#: 1092-2015
Fax:414-918-4727
Organization: Carmel Fire Department
www.gearwash.com Exempt#:
BILL_TO SHIP T_O_
Carmel Fire Department Carmel Fire Department
Gary Carter Gary Carter
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
317-571-2600 317-571-2600
! ITEM ED DESCRIPTION OTY PRICE AMOUNT
Jacket Sys.ID: 1402419, Manf.: Morning Pride, Model: BPR42Z2TB,
S/N:910004741, MDate: 10/14/2009, Name: MCNAIR, PPE-ID:
FRJ013 Repair-Jacket, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T
FRJ157 Replace-Jacket, DRD Port Velcro, Hook or Loop, Each: 1. $14.95 $14.95 T
FH011 Hardware-Grommet, Each: 1. $5.65 $5.65 T
F0055 Option-Remove Existing Option, Each: 1. $17.90 $17.90 T
Subtotal for 1402419 46.50
Thank you for your business. Sub-Total $46.50
Ship&Handling $16.06
TOTAL $62.56
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gear Wash
IN SUM OF$
657 South 72nd Street
Milwaukee, WI 53214
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members ,
1120 10738 43-506.00 ��S I 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 2 7201°
Fire Chief
i
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))
10738
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