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246798 06/30/15
4��kp 4F! CITY OF CARMEL, INDIANA VENDOR: 369217 ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*****2,548.64* ;. r CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 246798 +y.___,.-'� MILWAUKEE WI 53214 CHECK DATE: 06/30/15 �ror+c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 10894 1,220.97 CLEANING SERVICES 1120 4350600 10895 67.95 CLEANING SERVICES 1120 4350600 10921 124.55 CLEANING SERVICES 1120 4350600 10927 1,135.17 CLEANING SERVICES Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 10894 657 S.72nd Street invoice Date: 06/13/2015 Milwaukee,VVI 53214 invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/13/2015 PO/Ref#: 1092-61015 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: BIL_L TO SHIP TO . 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 ID DESCRIPTION OTY PRICE AMOUNT Jacket Sys.ID: 1402451, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005127, MDate: 11/12/2013,Name: MARTIN,PPE-ID:ID# 66 FRJO03 Repair-Jacket, Seam Repair, Each 1. $8.60 $8.60 T Subtotal for 1402451 8.60 Jacket Sys.ID: 1402454, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005004, MDate: 11/12/2013, Name: MCNEELEY, PPE-ID: ID#73 FRJO01 Repair-Jacket, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402454 27.20 Jacket Sys.ID: 1402461, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005039, MDate: 11/12/2013,Name: HEINLEIN, PPE-ID:ID# 46 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRJO02 Repair-Jacket, Bartack Stitch, Each: 2. $9.70 $19.40 T FRJO01 Repair-Jacket, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402461 60.55 Jacket Sys.ID: 1402479, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005123, MDate: 11/12/2013,Name: MARCUM,PPE-ID: ID# 78 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRJO01 Repair-Jacket, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402479 41.15 Jacket Sys.ID: 1402505, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005109, MDate: 11/12/2013,Name: HEAVNER,PPE-ID:ID# 90 FRJO01 Repair-Jacket, Basic Stitching, Each: 2. $6.80 $13.60 T FH011 Hardware-Grommet, Each: 1. $5.65 $5.65 T Subtotal for 1402505 19.25 Jacket Sys.ID: 1402520, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005022, MDate: 11/12/2013,Name: BAILEY, PPE-ID:ID# 87 FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T Page 1 of 4 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 10894 657 S.72nd Street Invoice Date: 06/13/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/13/2015 PO/Ref#: 1092-61015 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION TY PRICE AMOUNT F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402520 28.15 Jacket Sys.ID: 1402529, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005086, MDate: 11/12/2013,Name: MALICOAT, PPE-ID: ID# 134 FTR090 Repair-Reflective Trim, Standard Patch,3M Scotchlite T/T, Each: 1. $9.40 $9.40 T FRJ001 Repair-Jacket, Basic Stitching, Each: 5. $6.80 $34.00 T Subtotal for 1402529 43.40 Jacket Sys.ID: 1402536, Manf.: Honeywell,Model: LT04lZ3TB,S/N: 1311005120, MDate: 11/12/2013, Name:STEURY,PPE-ID:ID# 56 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRJO01 Repair-Jacket, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402536 41.15 Jacket Sys.ID: 1402581, Manf.: Honeywell,Model: LT041Z3Tl3,S/N: 1311005153, MDate: 11/12/2013,Name: BENBOW, PPE-ID:ID# 57 FH001 Hardware-Split Rivet, Each 1. $6.30 $6.30 T FRJO01 Repair-Jacket, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402581 33.50 Jacket Sys.ID: 1402583, Manf.: Honeywell,Model: LT04lZ3TB,S/N: 1311005115, MDate: 11/12/2013, Name: CROMLICH, PPE-ID: FRJ042 Repair-Jacket,Trim Repair, Each 4. $7.10 $28.40 T Subtotal for 1402583 28.40 Trouser Sys.ID: 1402617, Manf.: Honeywell,Model: LT04lZ3PB,S/N: 1311005194, MDate: 11/12/2013,Name: FROST,PPE-ID:ID#80 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 1402617 41.15 Trouser Sys.ID: 1402666, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005243, MDate: 11/12/2013,Name: MALICOAT, PPE-ID: ID# 134 FRT002 Repair-Trouser, Bartack Stitch, Each: 1. $9.70 $9.70 T FRT001 Repair-Trouser, Basic Stitching, Each: 5. $6.80 $34.00 T Subtotal for 1402666 43.70 Trouser Sys.ID: 1402671, Manf.: Honeywell,Model: LT041Z3136,S/N: 1311005248, MDate: 11/12/2013,Name: DEITSCH, PPE-ID:ID# 130 FRT001 Repair-Trouser, Basic Stitching, Each: 4. $6.80 $27.20 T FRT002 Repair-Trouser, Bartack Stitch, Each: 1. $9.70 $9.70 T Page 2 of 4 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 10894 657 S.72nd Street Invoice Date: 06/13/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/13/2015 Fax:414-918-4727 PO/Ref#: 1092-61015 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION OTY PRICE AMOUNT Subtotal for 1402671 36.90 Trouser Sys.ID: 1402689, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005266, MDate: 11/12/2013, Name: HEAVNER, PPE-ID:ID# 90 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FRT002 Repair-Trouser, Bartack Stitch, Each: 1. $9.70 $9.70 T Subtotal for 1402689 37.60 Trouser Sys.ID: 1402695, Manf.: Honeywell,Model: LT0423PB,S/N: 1311005272, MDate: 11/12/2013,Name:CROMLICH, PPE-ID: F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT001 Repair-Trouser, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402695 34.35 Trouser Sys.ID: 1402699, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005276, MDate: 11/12/2013,Name: HUTCHISON, PPE-ID: ID# 58 FH002 Hardware-Snap, Male/Female, Each: 1. $5.65 $5.65 T FH001 Hardware-Split Rivet, Each 2. $6.30 $12.60 T F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FRT001 Repair-Trouser, Basic Stitching, Each: 5. $6.80 $34.00 T Subtotal for 1402699 80.15 Trouser Sys.ID: 1402700, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005277, MDate: 11/12/2013,Name: STEURY, PPE-ID: ID# 56 F0053 Option-Open/Close Seam for Repair, Each: 3. $13.95 $41.85 T FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 1. $10.05 $10.05 T ARASH I ELD FRT001 Repair-Trouser, Basic Stitching, Each: 5. $6.80 $34.00 T Subtotal for 1402700 85.90 Trouser Sys.ID: 1402701, Manf.: Honeywell,Model: LT041Z3Pl3,S/N: 1311005278, MDate: 11/12/2013,Name: PLUMER, PPE-ID: ID# 76 F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 2. $25.70 $51.40 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT002 Repair-Trouser, Bartack Stitch, Each: 2. $9.70 $19.40 T FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402701 98.35 Trouser Sys.ID: 1402703, Manf.: Honeywell,Model: LT041Z3Pl3,S/N: 1311005280, MDate: 11/12/2013,Name: MARCUM,PPE-ID: ID# 78 FRT003 Repair-Trouser, Seam Repair, Each: 2. $8.60 $17.20 T FRT001 Repair-Trouser, Basic Stitching, Each: 1. $6.80 $6.801 T Page 3 of 4 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10894 657 S.72nd Street Invoice Date: 06/13/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/13/2015 PO/Ref#: 1092-61015 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ED DESCRIPTION QTY PRICE AMOUNT Subtotal for 1402703 24.00 Trouser Sys.ID: 1402710, Manf.: Honeywell, Model: LT041Z3136,S/N: 1311005287, MDate: 11/12/2013, Name: FRENZEL, PPE-ID: ID# 49 FO053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 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 1402710 44.OS Trouser Sys.ID: 1402714, Manf.: Honeywell,Model: LT041Z31313,S/N: 1311005291, MDate: 11/12/2013,Name: MITCHELL, PPE-ID: ID# 12 FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 1. $10.05 $10.05 T ARASH I ELD FRT123 Repair-Trouser, Half Cuff, OS Fabric, Each: 1. $15.15 $15.15 T FO053 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 FH011 Hardware-Grommet,.Each: 1. $5.65 $5.65 T Subtotal for 1402714 72.00 Trouser Sys.ID: 1402733, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005310, MDate: 11/12/2013,Name: BENBOW, PPE-ID:ID# 57 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 1402733 37.60 Trouser Sys.ID: 1402744, Manf.: Honeywell, Model: LT04231313,S/N: 1402000606, MDate: 05/14/2014,Name: REESE,PPE-ID: FC001 Level 1 Clean-Trouser(Shell&Liner), PPE Advanced, Each: 1. $36.30 $36.30 T FQADVLP PASS-Advanced Liner Inspection, Standard: 1. $8.60 $8.60 T FH003 Hardware-Suspender Button, Each: 3. $6.80 $20.40 T FH002 Hardware-Snap, Male/Female, Each: 1. $5.65 $5.65 T FRT001 Repair-Trouser, Basic Stitching, Each: 1. $6.80 $6.80 T FAP504 Alteration-Trouser, Decrease Waist, 1-2 Inches: FROM 40 TO 38 1. $121.70 $121.70 T F10017P PASS-STRUCTURAL TURNOUT, Final Advanced Inspection, 1. $10.85 $10.85 T Includes repair of any failure listed above, Each: Subtotal for 1402744 210.30 Thank you for your business. Sub-Total $1,177.40 Ship&Handling $43.57 TOTAL $1,220.97 Page 4 of 4 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 10895 657 S.72nd Street Invoice Date: 06/1512015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/15/2015 PO/Ref#: 1092-6415 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: BILL_TO SHIP TO 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 II) DESCRIPTION oTY PRICE AMOUNT Trouser Sys.ID: 1402303, Manf.: Morning Pride,Model: BPR42Z2PB, S/N: 812004273, MDate: 12/16/2008, Name:GEHLBACH, PPE-ID: F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 2. $8.00 $16.00 T Subtotal for 1402303 29.95 Trouser Sys.ID: 1402317, Manf.: Morning Pride, Model: BPR42Z2PB, S/N: 812004287, MDate: 12/16/2008, Name:COX,].R.,PPE-ID: FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 1. $10.05 $10.05 T ARASHIELD FI-1003 Hardware-Suspender Button, Each: 1. $6.80 $6.80 T Subtotal for 1402317 16.85 Thank you for your business. Sub-Total $46.80 Ship&Handling $21.15 TOTAL $67.95 Page 1 of 1 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10921 657 S.72nd Street Invoice Date: 06/23%2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/23/2015 Fax:414-918-4727 PO/Ref#: 1092-61815 Organization: Carmel Fire Department www.gearwash.com Exempt#: BILL TOSHIP 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 ID DESCRIPTION OTY PRICE AMOUNT Jacket Sys.ID: 1402441, Manf.: Honeywell,Model: LT042Z3TB,S/N: 1203004395, MDate:03/06/2012,Name: MALICOAT, PPE-ID: FRJ155 Replace-Jacket, Collar Velcro, Hook or Loop, Each: 1. $29.80 $29.80 T FRJO05 Replace-Jacket,Velcro, Up to 12 Inches, Each 1. $18.20 $18.20 T FRJ156 Repair-Jacket, Chin Strap Velcro, Hook or Loop, Each: 1. $15.20 $15.20 T FRJO13 Repair-Jacket, Basic Patch, Premium OS, Each: 2. $8.00 $16.00 T FH010 Hardware-D-Ring, Each: 1. $6.75 $6.75 T FH001 Hardware-Split Rivet, Each 2. $6.30 $12.60 T FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T FRJ001 Repair-Jacket, Basic Stitching, Each: 1. $6.80 $6.80 T Subtotal for 1402441 119.55 Thank you for your business. Sub-Total $119.55 Ship&Handling $5.00 TOTAL $124.55 Page 1 of 1 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10927 657 S. 72nd Street Invoice Date: 06/25/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/25/2015 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: BILL TO SKIP TO 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 ID DESCRIPTION OTY PRICE AMOUNT Jacket Sys.ID: 1402448, Manf.: Honeywell, Model: LTO41Z3TB,S/N: 1311005052, MDate: 11/12/2013,Name:THORDARSON, PPE-ID: ID# 133 FRJ042 Repair-Jacket,Trim Repair, Each 3. $7.10 $21.30 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402448 35.25 Jacket Sys.ID: 1402487, Manf.: Honeywell,Model: LT041Z3TI3,S/N: 1311005013, MDate: 11/12/2013, Name: GILES, PPE-ID:ID#34 FRJ042 Repair-Jacket,Trim Repair, Each 1. $7.10 $7.10 T FRJO01 Repair-Jacket, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402487 27.50 Jacket Sys.ID: 1402490, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005021, MDate: 11/12/2013,Name:THOMAS, PPE-ID:ID# 89 FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T Subtotal for 1402490 14.20 Jacket Sys.ID: 1402499, Manf.: Honeywell,Model: LT041Z3Tl3,S/N: 1311005068, MDate: 11/12/2013,Name:JOHNSON,PPE-ID: ID# 122 FRJO02 Repair-Jacket, Bartack Stitch, Each: 2. $9.70 $19.40 T FHO16 Hardware-Side Release Buckle,2 inch, Each: 1. $10.85 $10.85 T FRJ042 Repair-Jacket,Trim Repair, Each 6. $7.10 $42.60 T Subtotal for 1402499 72.85 Jacket Sys.ID: 1402538, Manf.: Honeywell, Model: LT04lZ3TB,S/N: 1311005132, MDate: 11/12/2013,Name: MANERS,PPE-ID:ID# 43 F0050 Option-Lift/Reattach, Minor Repair, Each: LOWER RIGHT TRIM 1. $11.25 $11.25 T ARM BAND FRJ001 Repair-Jacket, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402538 31.65 Jacket Sys.ID: 1402544, Manf.: Honeywell,Model: LT04lZ3TB,S/N: 1311005017, MDate: 11/12/2013, Name:WEAVER, PPE-ID:ID# 74 Page 1 of 4 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 10927 657 S.72nd Street Invoice Date: 06/25/2015 Milwaukee,VVI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/25/2015 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT FRJ042 Repair-Jacket,Trim Repair, Each 1. $7.10 $7.10 T FRJO01 Repair-Jacket, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402544 27.50 Jacket Sys.ID: 1402579, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005124, MDate: 11/12/2013,Name: HOLUBIK,PPE-ID:ID# 52 FRJ042 Repair-Jacket,Trim Repair, Each 4. $7.10 $28.40 T FRJO03 Repair-Jacket, Seam Repair, Each 2. $8.60 $17.20 T Subtotal for 1402579 45.60 Trouser Sys.ID: 1402603, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005180, MDate: 11/12/2013,Name:SHARP, PPE-ID:ID# 61 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T FRT003 Repair-Trouser,Seam Repair, Each: 1. $8.60 $8.60 T FRT042 Repair-Trouser,Trim Repair, Each: 1. $7.10 $7.10 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402603 37.65 Trouser Sys.ID: 1402604, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005181, MDate: 11/12/2013,Name:OSBORNE, PPE-ID: ID#62 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 2. $8.00 $16.00 T FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402604 43.55 Trouser Sys.ID: 1402611, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005188, MDate: 11/12/2013,Name:WEAVER, PPE-ID:ID# 74 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T FRT042 Repair-Trouser,Trim Repair, Each: 1. $7.10 $7.10 T FRT003 Repair-Trouser, Seam Repair, Each: 1. $8.60 $8.60 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402611 37.65 Trouser Sys.ID: 1402615, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005192, MDate: 11/12/2013,Name:THOMAS, PPE-ID:ID# 89 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT003 Repair-Trouser,Seam Repair, Each: 1. $8.60 $8.60 T FRT001 Repair-Trouser, Basic Stitching, Each: 1. $6.80 $6.80 T Subtotal for 1402615 29.35 Page 2 of 4 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10927 657 S.72nd Street Invoice Date: 06/25/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/25/2015 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION' TY PRICE AMOUNT Trouser Sys.ID: 1402623, Manf.: Honeywell,Model: LT041Z3Pl3,S/N: 1311005200, MDate: 11/12/2013,Name:SUTTON, PPE-ID:ID# 64 F0050 Option-Lift/Reattach, Minor Repair, Each: LEFT POCKET 1. $11.25 $11.25 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: LEFT POCKET 2. $8.00 $16.00 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 2. $8.00 $16.00 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402623 57.20 Trouser Sys.ID: 1402637, Manf.: Honeywell,Model: LT041Z3PI3,S/N: 1311005214, MDate: 11/12/2013,Name: ROHR, PPE-ID:ID# 102 FRT140 Repair-Trouser, Lower Leg Assembly, Reconstruct, OS Fabric, 2. $45.30 $90.60 T Each: F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 2. $25.70 $51.40 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: BELOW RIGHT 1. $8.00 $8.00 T POCKET FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: RIGHT KNEE 1. $8.00 $8.00 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: BELOW TRIM 2. $8.00 $16.00 T FRONT RIGHT LEG FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: INNER LEFT 1. $8.00 $8.00 T LEG F0600 Option-Take-up Straps, OS Fabric, Each: 2. $19.30 $38.60 T FH003 Hardware-Suspender Button, Each: 1. $6.80 $6.80 T FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T Subtotal for 1402637 241.60 Trouser Sys.ID: 1402640, Manf.: Honeywell,Model: LT041Z3Pl3,S/N: 1311005217, MDate: 11/12/2013, Name:WENDZEL,PPE-ID: ID# 128 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: LEFT POCKET 2. $8.00 $16.00 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: RIGHT 2. $8.00 $16.00 T POCKET FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: LEFT KNEE 1. $8.00 $8.00 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 2. $8.00 $16.00 T FH011 Hardware-Grommet, Each: 1. $5.65 $5.65 T FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402640 89.80 Trouser Sys.ID: 1402661, Manf.: Honeywell,Model: LT041Z3Pl3,S/N: 1311005238, MDate: 11/12/2013,Name:JOHNSON, PPE-ID: ID# 122 FH011 Hardware-Grommet, Each: 1. $5.65 $5.65 T F0050 Option-Lift/Reattach, Minor Repair, Each: LEFT POCKET 1. $11.25 $11.25 T Subtotal for 1402661 16.90 Page 3 of 4 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10927 657 S.72nd Street Invoice Date: 06/25/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/25/2015 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ED DESCRIPTION QTY PRICE AMOUNT Trouser Sys.ID: 1402704, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005281, MDate: 11/12/2013,Name: HOLUBIK, PPE-ID: ID# 52 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: BELOW RIGHT 3. $8.00 $24.00 T KNEE FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: RIGHT 3. $8.00 $24.00 T POCKET FO053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT001 Repair-Trouser, Basic Stitching, Each: 1. $6.80 $6.80 T Subtotal for 1402704 68.75 Trouser Sys.ID: 1402712, Manf.: Honeywell,Model: LT041Z3Pl3,S/N: 1311005289, MDate: 11/12/2013,Name: MANERS,PPE-ID:ID# 43 F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 1. $25.70 $25.70 T FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 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 FO053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T Subtotal for 1402712 97.90 Trouser Sys.ID: 1402731, Manf.: Honeywell, Model: LT041Z3Pl3,S/N: 1311005308, MDate: 11/12/2013,Name: MORIARTY, PPE-ID: ID#69 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 3. $8.00 $24.00 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 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402731 68.05 Jacket Sys.ID: 1402742,Manf.: Honeywell,Model: LT041=13,S/N: 1402000601, MDate: 02/04/2014, Name: MARVEL, PPE-ID: FRJO42 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T FRJ001 Repair-Jacket, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402742 27.80 Trouser Sys.ID: 1402746, Manf.: Honeywell, Model: LT041Z3P6,S/N: 1402000608, MDate: 02/04/2014,Name:WILSON, PPE-ID: FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: BY LEFT 2. $8.00 $16.00 T POCKET Subtotal for 1402746 16.00 Thank you for your business. Sub-Total $1,086.75 Ship&Handling $48.42 TOTAL $1,135.17 Page 4 of 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Gear Wash IN SUM OF$ 657 South 72nd Street Milwaukee, WI 53214 $2,548.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 10894 43-506.00 $1,220.97 1 hereby certify that the attached invoice(s), or 1120 43-506.00 bill(s) is (are)true and correct and that the 1120 10921 43-506.00 $124.55 materials or services itemized thereon for 1120 10895 43-506.00 $67.95 which charge is made were ordered and 1120 10927 43-506.00 $1,135.17 received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10894 $1,220.97 10921 $124.55 10895 $67.95 10927 $1,135.17 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