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247264 07/15/15r CITY OF CARMEL, INDIANA VENDOR: 369217 ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*****3,115.85* CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 247264 MILWAUKEE WI 53214 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 10967 166.41 CLEANING SERVICES 1120 4350600 10980 945.71 CLEANING SERVICES 1120 4350600 10984 2,003.73 CLEANING SERVICES Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10984 657 S. 72nd Street Invoice Date: 07/11/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 08/10/2015 PO/Ref#: 24703-BATCH3 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 ID DESCRIPTION OTY PRICE AMOUNT Jacket Sys.ID: 1402445, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005096, MDate: 11/12/2013, Name: EDWARDS, PPE-ID: ID# 98 FRJ042 Repair-Jacket,Trim Repair, Each 3. $7.10 $21.30 T FRJO01 Repair-Jacket, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402445 34.90 Jacket Sys.ID: 1402447, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005032, MDate: 11/12/2013, Name: FUCHS, PPE-ID: ID# 2 FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T Subtotal for 1402447 14.20 Jacket Sys. ID: 1402463, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005041, MDate: 11/12/2013, Name:ALLEN, PPE-ID: ID# 117 FRJO01 Repair-Jacket, Basic Stitching, Each: 4. $6.80 $27.20 T FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T Subtotal for 1402463 41.40 Jacket Sys.ID: 1402464, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005044, MDate: 11/12/2013, Name: GRIMES, PPE-ID: ID# 113 FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T FRJO04 Repair-Jacket, Hook Velcro, Clean/Restore, Each: 1. $4.75 $4.75 T Subtotal for 1402464 18.95 Jacket Sys.ID: 1402465, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005045, MDate: 11/12/2013, Name: WOODBURN, PPE-ID: ID# 132 FRJ042 Repair-Jacket,Trim Repair, Each 3. $7.10 $21.30 T Subtotal for 1402465 21.30 Jacket Sys.ID: 1402468, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005050, MDate: 11/12/2013, Name: KELSHEIMER, PPE-ID: ID# 120 FRJ042 Repair-Jacket,Trim Repair, Each 7. $7.10 $49.70 T Subtotal for 1402468 49.70 Page 1 of 7 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10984 657 S. 72nd Street Invoice Date: 07/11/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 08/10/2015 PO/Ref#: 24703-BATCH3 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION OTY PRICE AMOUNT Jacket Sys.ID: 1402475, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005099, MDate: 11/12/2013, Name: BUTTS, PPE-ID: ID#92 FRJ013 Repair-Jacket, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T Subtotal for 1402475 22.20 Jacket Sys.ID: 1402574, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005087, MDate: 11/12/2013, Name: MASON, PPE-ID: ID# 105 FRJ001 Repair-Jacket, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402574 20.40 Jacket Sys.ID: 1402576, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005098, MDate: 11/12/2013, Name: BASKERVILLE, PPE-ID: ID# 99 FRJO01 Repair-Jacket, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402576 27.20 Jacket Sys.ID: 1402577, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005112, MDate: 11/12/2013, Name: HAUS, PPE-ID: ID# 131 F0053 Option- Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRJO13 Repair-Jacket, Basic Patch, Premium OS, Each: 3. $8.00 $24.00 T FLS002 Jacket- Moisture Barrier,Tape Seam/Hole,Test Area, Each: 1. $12.25 $12.25 T Subtotal for 1402577 50.20 Jacket Sys.ID: 1402588, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005126, MDate: 11/12/2013, Name: ESSEX, PPE-ID: ID# 85 FRJO13 Repair-Jacket, Basic Patch, Premium OS, Each: 4. $8.00 $32.00 T Subtotal for 1402588 32.00 Trouser Sys. ID: 1402613, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005190, MDate: 11/12/2013, Name: VIEHE, PPE-ID: ID# 116 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 1. $25.70 $25.70 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 5. $8.00 $40.00 T FRT002 Repair-Trouser, Bartack Stitch, Each: 2. $9.70 $19.40 T Subtotal for 1402613 113.00 Trouser Sys.ID: 1402626, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005203, MDate: 11/12/2013, Name: FUCHS, PPE-ID: ID# 2 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T FRT042 Repair-Trouser,Trim Repair, Each: 3. $7.10 $21.30 T 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 Page 2 of 7 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10984 657 S. 72nd Street Invoice Date: 07/11/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 08/10/2015 PO/Ref#: 24703-BATCH3 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION OTY PRICE AMOUNT Subtotal for 1402626 63.65 Trouser Sys.ID: 1402631, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005208, MDate: 11/12/2013, Name: ALVERSON, PPE-ID: ID# 13 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 Subtotal for 1402631 15.10 Trouser Sys.ID: 1402635, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005212, MDate: 11/12/2013, Name:ALLEN, PPE-ID: ID# 117 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 3. $8.00 $24.00 T 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 FRT042 Repair-Trouser,Trim Repair, Each: 1. $7.10 $7.10 T Subtotal for 1402635 72.25 Trouser Sys.ID: 1402638, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005215, MDate: 11/12/2013, Name: GRIMES, PPE-ID: ID# 113 F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 2. $8.00 $16.00 T FRT002 Repair-Trouser, Bartack Stitch, Each: 1. $9.70 $9.70 T FRT042 Repair-Trouser,Trim Repair, Each: 1. $7.10 $7.10 T Subtotal for 1402638 60.70 Trouser Sys.ID: 1402639, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005216, MDate: 11/12/2013, Name: WOODBURN, PPE-ID: ID# 132 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.001 $8.00 T FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402639 21.60 Trouser Sys.ID: 1402643, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005220, MDate: 11/12/2013, Name: KELSHEIMER, PPE-ID: ID# 120 FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 1. $10.05 $10.05 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T FH001 Hardware-Split Rivet, Each 1. $6.30 $6.30 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 1402643 54.45 Page 3 of 7 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10984 657 S. 72nd Street Invoice Date: 07/11/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 08/10/2015 PO/Ref#: 24703-BATCH3 Fax: 414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT Trouser Sys.ID: 1402649, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005226, MDate: 11/12/2013, Name: GRIFFIN, PPE-ID: ID# 129 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FH001 Hardware- Split Rivet, Each 1. $6.30 $6.30 T Subtotal for 1402649 28.25 Trouser Sys.ID: 1402651, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005228, MDate: 11/12/2013, Name: ANDERSON, PPE-ID: ID# 115 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 4. $8.00 $32.00 T FRT002 Repair-Trouser, Bartack Stitch, Each: 2. $9.70 $19.40 T Subtotal for 1402651 51.40 Trouser Sys.ID: 1402652, Manf.: Honeywell, Model: LT041Z3Pl3, S/N: 1311005229, MDate: 11/12/2013, Name: MOWERY, PPE-ID: ID# 88 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T 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 1402652 49.15 Trouser Sys.ID: 1402664, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005241, MDate: 11/12/2013, Name: CASTOR, PPE-ID: ID# 127 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 3. $8.00 $24.00 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402664 37.95 Trouser Sys.ID: 1402665, Manf.: Honeywell, Model: LT04lZ3PB, S/N: 1311005242, MDate: 11/12/2013, Name: HUGHES, PPE-ID: ID# 124 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402665 21.60 Trouser Sys.ID: 1402667, Manf.: Honeywell, Model: LT04lZ3PB, S/N: 1311005244, MDate: 11/12/2013, Name: MASON, PPE-ID: ID# 105 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 6. $8.00 $48.00 T FRT002 Repair-Trouser, Bartack Stitch, Each: 1. $9.70 $9.70 T FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T FRT001 Repair-Trouser, Basic Stitching, Each: 3. $6.80 $20.40 T Subtotal for 1402667 92.30 Page 4 of 7 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10984 657 S. 72nd Street Invoice Date: 07/11/2015 Milwaukee, WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 08/10/2015 PO/Ref#: 24703-BATCH3 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION OTY PRICE AMOUNT Trouser Sys.ID: 1402669, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005246, MDate: 11/12/2013, Name: LENZE, PPE-ID: ID# 83 FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 2. $10.05 $20.10 T FH011 Hardware-Grommet, Each: 2. $5.65 $11.30 T FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402669 45.00 Trouser Sys.ID: 1402676, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005253, MDate: 11/12/2013, Name: EDWARDS, PPE-ID: ID# 98 F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 2. $25.70 $51.40 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 11.0 $8.00 $88.00 T Subtotal for 1402676 139.40 Trouser Sys.ID: 1402678, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005255, MDate: 11/12/2013, Name: BASKERVILLE, PPE-ID: ID# 99 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 8. $8.00 $64.00 T F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 1. $25.70 $25.70 T FH003 Hardware-Suspender Button, Each: 1. $6.80 $6.80 T FRT002 Repair-Trouser, Bartack Stitch, Each: 2. $9.70 $19.40 T Subtotal for 1402678 115.90 Trouser Sys.ID: 1402681, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005258, MDate: 11/12/2013, Name: DELONG, PPE-ID: ID# 119 FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T Subtotal for 1402681 14.20 Trouser Sys.ID: 1402682, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005259, MDate: 11/12/2013, Name:TIERNEY, PPE-ID: ID# 118 F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 2. $25.70 $51.40 T FRT002 Repair-Trouser, Bartack Stitch, Each: 2. $9.70 $19.40 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 6. $8.00 $48.00 T Subtotal for 1402682 118.80 Trouser Sys.ID: 1402685, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005262, MDate: 11/12/2013, Name: BUTTS, PPE-ID: ID# 104 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 4. $8.00 $32.00 T FRT001 Repair-Trouser, Basic Stitching, Each: 4. $6.80 $27.20 T F0053 Option- Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T Subtotal for 1402685 87.10 Page 5 of 7 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10984 657 S. 72nd Street Invoice Date: 07/11/2015 Milwaukee, WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 08/10/2015 PO/Ref#: 24703-BATCH3 Fax: 414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT Trouser Sys.ID: 1402692, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005269, MDate: 11/12/2013, Name: HAUS, PPE-ID: ID# 131 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T Subtotal for 1402692 49.75 Trouser Sys. ID: 1402694, Manf.: Honeywell, Model: LT041Z3Pl3, S/N: 1311005271, MDate: 11/12/2013, Name: MEDLEN, PPE-ID: ID# 106 F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 5. $8.00 $40.00 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT042 Repair-Trouser,Trim Repair, Each: 1. $7.10 $7.10 T Subtotal for 1402694 75.00 Trouser Sys.ID: 1402706, Manf.: Honeywell, Model: LT041Z3Pl3, S/N: 1311005283, MDate: 11/12/2013, Name: ESSEX, PPE-ID: ID# 85 F0053 Option- Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 3. $8.00 $24.00 T F0600 Option-Take-up Straps, OS Fabric, Each: 2. $19.30 $38.60 T FRT002 Repair-Trouser, Bartack Stitch, Each: 4. $9.70 $38.80 T Subtotal for 1402706 115.35 Trouser Sys. ID: 1402720, Manf.: Honeywell, Model: LT041Z3Pl3, S/N: 1311005297, MDate: 11/12/2013, Name: FOSTER, PPE-ID: ID# 114 FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 1. $10.05 $10.05 T ARASHIELD FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 2. $8.00 $16.00 T FRT001 Repair-Trouser, Basic Stitching, Each: 4. $6.80 $27.20 T F0053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Subtotal for 1402720 67.20 Trouser Sys. ID: 1402723, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005300, MDate: 11/12/2013, Name: HOOVER, PPE-ID: ID# 32 F0053 Option- Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 3. $8.00 $24.00 T FRT042 Repair-Trouser,Trim Repair, Each: 4. $7.10 $28.40 T F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 1. $25.70 $25.70 T Subtotal for 1402723 92.05 Page 6 of 7 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10984 657 S. 72nd Street Invoice Date: 07/11/2015 Milwaukee, WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 08/10/2015 PO/Ref#: 24703-BATCH3 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: I Thank you for your business. Sub-Total $1,933.60 Ship&Handling $70.13 TOTAL $2,003.73 Page 7 of 7 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)) 10984 $2,003.73 1 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 VOUCHER NO. WARRANT NO. ALLOWED 2_0 Gear Wash IN SUM OF $ 657 South 72nd Street Milwaukee, WI 53214 $2,003.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 10984 43-506.00 $2,003.73 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 JUL 9 3 2015 11mr) '-�f L"IJ), Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10980 657 S. 72nd Street Invoice Date: 07/09/2015 Milwaukee, WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 08/08/2015 PO/Ref#: 24703-BATCH2 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 ID DESCRIPTION OTY PRICE AMOUNT Jacket Sys.ID: 1402134, Manf.: Morning Pride, Model: BPR42Z2TB, S/N: 812004385, MDate: 12/16/2008, Name: YOUNG, PPE-ID: FRJ150 Replace-Jacket, Front Closure Velcro, Hook or Loop, Each 1. $26.55 $26.55 T FRJ155 Replace-Jacket, Collar Velcro, Hook or Loop, Each: 1. $29.80 $29.80 T FRJ157 Replace-Jacket, DRD Port Velcro, Hook or Loop, Each: 1. $14.95 $14.95 T FRJO05 Replace-Jacket,Velcro, Up to 12 Inches, Each 2. $18.20 $36.40 T FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T Subtotal for 1402134 121.90 Jacket Sys.ID: 1402456, Manf.: Honeywell, Model: LT04lZ3TB, S/N: 1311005018, MDate: 11/12/2013, Name: WALKER, PPE-ID: ID# 123 FRJO01 Repair-Jacket, Basic Stitching, Each: 4. $6.80 $27.20 T Subtotal for 1402456 27.20 Jacket Sys. ID: 1402474, Manf.: Honeywell, Model: LT041Z3TI3, S/N: 1311005097, MDate: 11/12/2013, Name: WYANT, PPE-ID: ID# 100 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1I.0 $8.00 $8.00 T FRT042 Repair-Trouser,Trim Repair, Each: 4. $7.10 $28.40 T FRT001 Repair-Trouser, Basic Stitching, Each: 6. $6.80 $40.80 T Subtotal for 1402474 77.20 Jacket Sys.ID: 1402552, Manf.: Honeywell, Model: LT04lZ3TB, S/N: 1311005103, MDate: 11/12/2013, Name: PHILLIPS, PPE-ID: ID# 93 FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T FH011 Hardware- Grommet, Each: 1. $7.50 $7.50 T Subtotal for 1402552 21.70 Jacket Sys. ID: 1402555, Manf.: Honeywell, Model: LT04lZ3TB, S/N: 1311005128, MDate: 11/12/2013, Name: BUTTLER, PPE-ID: FRJ042 Repair-Jacket,Trim Repair, Each 2. $7.10 $14.20 T FRJO01 Repair-Jacket, Basic Stitching, Each: 2. $6.80 $13.60 T FO056 Option- Remove Letter/Number, Each: 1. $2.85 $2.85 T FL001 Sewn Letters-Scotchlite, 3 Inch, LimeNellow, Sewn, Each: "D" 1I.0 $3.60 $3.60 T FO053 Option-Open/Close Seam for Repair, Each: 1. $13.95 $13.95 T Page 1 of 3 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10980 657 S. 72nd Street Invoice Date: 07/09/2015 Milwaukee, WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 08/08/2015 PO/Ref#: 24703-BATCH2 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT Subtotal for 1402555 48.20 Jacket Sys.ID: 1402587, Manf.: Honeywell, Model: LT041Z3TB, S/N: 1311005111, MDate: 11/12/2013, Name: REPPERT, PPE-ID: ID# 95 Subtotal for 1402587 0.00 Trouser Sys.ID: 1402647, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005224, MDate: 11/12/2013, Name: ROBINSON, PPE-ID: ID# 108 FRT002 Repair-Trouser, Bartack Stitch, Each: 4. $9.70 $38.80 T FRT042 Repair-Trouser,Trim Repair, Each: 4. $7.10 $28.40 T F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 2. $25.70 $51.40 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 4. $8.00 $32.00 T Subtotal for 1402647 150.60 Trouser Sys.ID: 1402650, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005227, MDate: 11/12/2013, Name: BONDURANT, PPE-ID: ID# 126 FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 3. $8.00 $24.00 T FRT042 Repair-Trouser,Trim Repair, Each: 1. $7.10 $7.10 T Subtotal for 1402650 31.10 Trouser Sys.ID: 1402677, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005254, MDate: 11/12/2013, Name: WYANT, PPE-ID: ID# 100 FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 1. $10.05 $10.05 T ARASHIELD, INSIDE LEFT POCKET FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: LEFT& RIGHT 2. $8.00 $16.00 T KNEE FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 1. $8.00 $8.00 T FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T F0053 Option-Open/Close Seam for Repair, Each: BOTH KNEES 2. $13.95 $27.90 T Subtotal for 1402677 75.55 Trouser Sys.ID: 1402680, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005257, MDate: 11/12/2013, Name: COX, PPE-ID: ID# 94 F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 2. $25.70 $51.40 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 11.0 $8.00 $88.00 T F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T Subtotal for 1402680 167.30 Trouser Sys.ID: 1402683, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005260, MDate: 11/12/2013, Name: PHILLIPS, PPE-ID: ID# 93 FRT014 Repair-Trouser, Basic Patch, Reinforcement Material, Each: 1. $10.05 $10.05 T ARASHIELD, INSIDE LEFT POCKET Page 2 of 3 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10980 657 S. 72nd Street Invoice Date: 07/09/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 08/08/2015 PO/Ref#: 24703-BATCH2 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION OTY PRICE AMOUNT FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 2. $8.00 $16.00 T FRT042 Repair-Trouser,Trim Repair, Each: 3. $7.10 $21.30 T Subtotal for 1402683 47.35 Trouser Sys.ID: 1402691, Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005268, MDate: 11/12/2013, Name: REPPERT, PPE-ID:ID# 95 F0500 Option-Trouser,Angled Cuff(Morning Pride), Each: 2. $25.70 $51.40 T FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: 8. $8.00 $64.00 T FRT042 Repair-Trouser,Trim Repair, Each: 3. $7.10 $21.30 T Subtotal for 1402691 136.70 Trouser Sys.ID: 1402748, Manf.: Honeywell, Model: LT041Z3PI3, S/N: 1402000610, MDate: 02/04/2014, Name: NALLEY, PPE-ID: FRT042 Repair-Trouser,Trim Repair, Each: 2. $7.10 $14.20 T Subtotal for 1402748 14.20 Thank you for your business. Sub-Total $919.00 Ship&Handlingl $26.71 TOTAL $945.71 Page 3 of 3 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 10967 657 S. 72nd Street Invoice Date: 07/07/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 08/06/2015 PO/Ref#: 1092-ALTER 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 ID DESCRIPTION OTY PRICE AMOUNT Trouser Sys.ID: 1402610, Manf.: Honeywell, Model: LT041Z3Pl3, S/N: 1311005187, MDate: 02/07/2014, Name: CONDRA, PPE-ID: ID# 33 FAP507 Alteration-Trouser, Increase Waist, 1-2 Inches, Rear Seam: 1. $150.35 $150.35 T 38 TO 40 Subtotal for 1402610 150.35 Thank you for your business. Sub-Total $150.35 Ship&Handling $16.06 TOTAL $166.41 Page 1 of 1 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)) 10967 $166.41 10980 $945.71 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Gear Wash IN SUM OF $ 657 South 72nd Street Milwaukee, WI 53214 $1,112.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 10967 43-506.00 $166.41 1 hereby certify that the attached invoice(s), or 1120 10980 43-506.00 $945.71 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exce k �Afi9� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund