Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
245827 06/03/15
CITY OF CARMEL, INDIANA VENDOR: 369217 ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*****1,425.45* CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 245827 (9, MILWAUKEE WI 53214 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 10831 1,425.45 CLEANING SERVICES I Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10831 657 S. 72nd Street Invoice Date: 05/27/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 06/26/2015 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: BILL T_O SHIP TO_ Carmel Fire Department Carmel Fire Department Gary Carter Gary Carter 2 Civic Square 2 Civic Square Carmel, IN 46032 317-571-2600 Carmel, IN 46032 317-571-2600 ITEM II) DESCRIPTION OTY PRICE AMOUNT Jacket Sys.ID: 1402444, Manf.: Honeywell, Model: LT041Z3T6,S/N: 1311005062, MDate: 11/12/2013,Name: MCNAB, PPE-ID:ID#9 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRJO03 Repair-Jacket, Seam Repair, Each 1. $8.60 $8.60 T Subtotal for 1402444 22.55 Jacket Sys.ID: 1402470, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005065, MDate: 02/10/2014,Name: EDWARDS,PPE-ID: ID#3 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FI-1011 Hardware-Grommet, Each: 1. $5.65 $5.65 T Subtotal for 1402470 33.55 Jacket Sys.ID: 1402481, Manf.: Honeywell,Model: LT041Z3T6,S/N: 1311005133, MDate: 02/10/2014, Name: STINDLE,PPE-ID: ID# 16 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T Subtotal for 1402481 27.90 Jacket Sys.ID: 1402483, Manf.: Honeywell,Model: LT041Z3TB,S/N: . 131100514.4,.MDate: 11/12/2013,Name: MARSH,PPE-ID:ID# _ 10 FRJO01 Repair-Jacket, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402483 20.40 Jacket Sys.ID: 1402488, Manf.: Honeywell, Model: LT04lZ3TB,S/N: 1311005016, MDate: 02/07/2014,Name:CONDRA, PPE-ID:ID# 33 FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T Subtotal for 1402488 14.20 Jacket Sys.ID: 1402489, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005020, MDate: 11/12/2013, Name: HABOUSH, PPE-ID: FRJO01 Repair-Jacket, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402489 27.20 Page 1 of 6 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 10831 657 S. 72nd Street Invoice Date: 05/27/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 06/26/2015 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY i PRICE AMOUNT Jacket Sys.ID: 1402523, Manf.: Honeywell, Model: LT041Z3TB,SIN: 1311005034, MDate: 11/12/2013, Name:VOSKUHL,PPE-ID:ID# 4 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRJO01 Repair-Jacket, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402523 34.35 Jacket Sys.ID: 1402535, Manf.: Honeywell,Model: LT041Z3TB,SIN: 1311005113, MDate:02/08/2014,Name: FISHER,PPE-ID: ID# 101 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FH011 Hardware-Grommet, Each: 1. $5.65 $5.65 T Subtotal for 1402535 19.60 Jacket Sys.ID: 1402573, Manf.: Honeywell,Model: LT041Z3TB,SIN: 1311005033, MDate: 11/12/2013,Name:COX, PPE-ID:ID#45 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402573 13.95 Jacket Sys.ID: 1402575, Manf.: Honeywell,Model: LT041Z3TB,SIN: 1311005088, MDate:02/07/2014,Name:WEBB, PPE-ID:ID# it FRJ042 Repair-Jacket,Trim Repair, Each 4. $7.10 $28.40 T Subtotal for 1402575 28.40 Jacket Sys.ID: 1402580, Manf.: Honeywell,Model: LT041Z3TB,SIN: 1311005147, MDate:02/08/2014, Name: KINNEY, PPE-ID:ID# 28 FTRO90 Repair-Reflective Trim, Standard Patch,3M Scotchlite TIT, Each: 2. $9.40 $18.80 T FRJO01 Repair-Jacket, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402580 39.20 Trouser Sys.ID: 1402589, Manf.: Honeywell,Model: LT041Z3PB,SIN: 1311005166, MDate: 11/12/2013,Name:WEDDINGTON, PPE-ID:ID#24 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT001 Repair-Trouser, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402589 41.15 Trouser Sys.ID: 1402591, Manf.: Honeywell,Model: LT04231313,SIN: 1311005168, MDate: 02/08/2014,Name:WORKMAN, PPE-ID: ID#39 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T 171-1011 Hardware-Grommet, Each: 1. $5.65 $5.65 T FRT001 Repair-Trouser, Basic Stitching, Each: 3. '$6.80 $20.40 T Subtotal for 1402591 40.00 Page 2 of 6 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 10831 657 S.72nd Street Invoice Date: 05/27/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 06/26/2015 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT Trouser Sys.ID: 1402592, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005169, MDate: 11/12/2013,Name: UTZIG, PPE-ID:ID# 29 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402592 41.50 Trouser Sys.ID: 1402595, Manf.: Honeywell,Model: LT0423136,S/N: 1311005172, MDate:02/07/2014,Name:SMITH, PPE-ID:ID#8 FRT003 Repair-Trouser,Seam Repair, Each: 2. $8.60 $17.20 T FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T FRT001 Repair-Trouser, Basic Stitching, Each: 1. $6.80 $6.80 T Subtotal for 1402595 38.20 Trouser Sys.ID: 1402608, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005185, MDate: 11/12/2013, Name:GEHLBACH,PPE-ID: ID#35 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 2. $25.70 $51.40 T FRT002 Repair-Trouser, Bartack Stitch, Each: 1. $9.70 $9.70 T FRT001 Repair-Trouser, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402608 95.45 Trouser Sys.ID: 1402610, Manf.: Honeywell,Model: LT0423PB, S/N: 1311005187, MDate: 02/07/2014,Name:CONDRA, PPE-ID:ID# 33 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FRT003 Repair-Trouser, Seam Repair, Each: 3. $8.60 $25.80 T FRT001 Repair-Trouser, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402610 80.90 Trouser Sys.ID: 1402618, Manf.: Honeywell,Model: LT0423PB,S/N: 1311005195, MDate: 11/12/2013, Name: CUMMINS, PPE-ID:ID# 86 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FRT001 Repair-Trouser, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402618 55.10 Trouser Sys.ID: 1402627, Manf.: Honeywell,Model: LT04231?B,S/N: 1311005204, MDate: 11/12/2013,Name: COX, PPE-ID:ID#45 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT003 Repair-Trouser,Seam Repair, Each: 2. $8.60 $17.20 T Subtotal for 1402627 31.15 Trouser Sys.ID: 1402632, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005209, MDate: 02/07/2014,Name: DRAKE, PPE-ID: ID# 38 Page 3 of 6 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 10831 657 S.72nd Street Invoice Date: 05/27/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 06/26/2015 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION OTYY PRICE AMOUNT FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T Subtotal for 1402632 41.50 Trouser Sys.ID: 1402636, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005213, MDate: 02/07/2014, Name: MCNAIR, PPE-ID:ID# 44 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.901 T FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T Subtotal for 1402636 42.10 Trouser Sys.ID: 1402658, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005235, MDate:02/08/2014,Name: EDWARDS, PPE-ID: ID#3 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FRT003 Repair-Trouser, Seam Repair, Each: 1. $8.60 $8.60 T Subtotal for 1402658 36.50 Trouser Sys.ID: 1402668, Manf.: Honeywell,Model: LT04IZ3PB,S/N: 1311005245, MDate: 05/14/2014,Name:WEBB, PPE-ID:ID# 11 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 1. $10.05 $10.05 T ARASHIELD LEFT POCKET FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T Subtotal for 1402668 52.15 Trouser Sys.ID: 1402670, Manf.: Honeywell, Model: LT04IZ3PB,S/N: 1311005247, MDate: 02/08/2014,Name:WATTS, PPE-ID:ID# 41 F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: BOTH LEGS 2. $25.70 $51.40 T FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T Subtotal for 1402670 65.60 Trouser Sys.ID: 1402697, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005274, MDate: 11/12/2013,Name: REEVES,PPE-ID:ID# 40 FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T FRT001 Repair-Trouser, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402697 40.80 Trouser Sys.ID: 1402718, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005295, MDate: 11/12/2013, Name: PADDOCK, PPE-ID: ID#6 F0053 Option-Open/Close Seam for Repair, Each: 3. $13.95 $41.85 T FRT002 Repair-Trouser, Bartack Stitch, Each: 1. $9.70 $9.70 T FRT001 Repair-Trouser, Basic Stitching, Each: 4. $6.80 $27.20 T Page 4 of 6 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10831 657 S. 72nd Street Invoice Date: 05/27/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 06/26/2015 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT Subtotal for 1402718 78.75 Trouser Sys.ID: 1402725, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005302, MDate: 11/12/2013,Name: DECRASTOS, PPE-ID: ID#7 FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 1. $10.05 $10.05 T ARASHIELD RIGHT POCKET FRT003 Repair-Trouser,Seam Repair, Each: 1. $8.60 $8.60 T FRT001 Repair-Trouser, Basic Stitching, Each: 3. $6.80 $20.40 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402725 53.00 Trouser Sys.ID: 1402726, Manf.: Honeywell, Model: LT041Z31313,S/N: 1311005303, MDate: 11/12/2013,Name: HOLDEN, PPE-ID:ID# 25 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 2. $25.70 $51.40 T FRT001 Repair-Trouser, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402726 85.75 Trouser Sys.ID: 1402727, Manf.: Honeywell,Model: LT041Z3PI3,S/N: 1311005304, MDate: 02/08/2014,Name: KINNEY, PPE-ID:ID# 28 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T Subtotal for 1402727 27.90 Trouser Sys.ID: 1402730, Manf.: Honeywell,Model: LT041Z3136,S/N: 1311005307, MDate: 11/12/2013, Name: UTZIG, PPE-ID:ID#21 FRT110 Repair-Trouser, HC Knee Roll, Patch, Each: RIGHT KNEE PAD 1. $20.95 $20.95 T Subtotal for 1402730 20.95 Trouser Sys.ID: 1402736, Manf.: Honeywell,Model: LT041Z31313,S/N: 1311006980, MDate: 11/19/2013,Name: REYNOLDS, PPE-ID: FF #71 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402736 27.55 Jacket Sys.ID: 1402738, Manf.: Honeywell,Model: LT04lZ3TB,S/N: 1402000599, MDate:02/04/2014,Name:JENKINS, PPE-ID: F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FRJ001 Repair-Jacket, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402738 48.30 Jacket Sys.ID: 1402739, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1402000600, MDate:02/04/2014, Name:WILSON, PPE-ID: F0053 Option-Open/Close Seam for Repair, Each: 2. $,13.95 $27.90 T Page 5of6 Gear Wash Make checks payable to Gear Wash,LLC INVOICE invoice#: 10831 657 S.72nd Street Invoice Date: 05/27/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 06/26/2015 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ED . DESCRIPTION OTY PRICE AMOUNT FRJ001 Repair-Jacket, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402739 48.30 Trouser Sys.ID: 1402746, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1402000608, MDate: 02/04/2014,Name:WILSON, PPE-ID: F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT003 Repair-Trouser, Seam Repair, Each: 2. $8.60 $17.20 T FRT001 Repair-Trouser, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402746 51.55 Thank you for your business. Sub-Total $1,425.45 Ship&Handling $0.00 TOTAL $1,425.45 Page 6 of 6 VOUCHER NO. WARRANT NO. ALLOWED 20 Gear Wash IN SUM OF$ 657 South 72nd Street Milwaukee, WI 53214 $1,425.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 10831 43-506.00 $1,425.45 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 JUN — 9 RAW )h 1 c 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)) 10831 $1,425.45 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