243334 08/1 2/1 5 `%0 oqA,,�� CITY OF CARMEL, INDIANA VENDOR: 369217
'1. CHECK AMOUNT: $"***"""537.54*
ONE CIVIC SQUARE GEAR WASH
,. ;=q; CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 248334
9.y«oN:�. MILWAUKEE WI 53214 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 11037 368.62 CLEANING SERVICES
1120 4350600 11051 168.92 CLEANING SERVICES
Gear Wash Make checks payable to Gear Wash, LLC INVOICE
Invoice#: 11037
657 S.72nd Street invoice Date: 07/27/2015
Milwaukee,WI 53214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date: 08/26/2015
PO/Ref#: 24703-BATCH 4
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: 1501427, Manf.: Honeywell,Model: LT041Z3Tl3,SIN:
1504008134, MDate: 05/11/2015, Name: MUELLER,PPE-ID:
FC002 Level 1 Clean-Jacket(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
Subtotal for 1501427 14.00
Trouser Sys.ID: 1501428, Manf.: Honeywell,Model: LT04231313,SIN:
1504008140, MDate: 05/11/2015,Name: MUELLER,PPE-ID:
FC001 Level 1 Clean-Trouser(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: BACK LEFT 2. $8.00 $16.00 T
LEG BEHIND KNEE
F0053 Option-Open/Close Seam for Repair, Each: LEFT KNEE 1. $13.95 $13.95 T
FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: LEFT KNEE 1. $8.00 $8.00 T
FRT003 Repair-Trouser, Seam Repair, Each: OUTSIDE LEFT LEG 1. $8.60 $8.60 T
ABOVE TRIM
FRT042 Repair-Trouser,Trim Repair, Each: 1. $7.10 $7.10 T
Subtotal for 1501428 67.65
Jacket Sys.ID: 1501429, Manf.: Honeywell,Model: LT041Z3Tl3,SIN:
1504008133, MDate:05/11/2015,Name:ANDERSON,PPE-ID:
FC002 Level 1 Clean-Jacket(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
Subtotal for 1501429 14.00
Trouser Sys.ID: 1501430, Manf.: Honeywell,Model: LT041Z31313,SIN:
1504008139, MDate:05/11/2015,Name:ANDERSON, PPE-ID:
FC001 Level 1 Clean-Trouser(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
FRT013 Repair-Trouser, Basic Patch, Premium OS, Each: BELOW RIGHT 2. $8.00 $16.00 T
POCKET
FRT001 Repair-Trouser, Basic Stitching, Each: 2. $6.80 $13.60 T
Subtotal for 1501430 43.60
Jacket Sys.ID: 1501431, Manf.: Honeywell, Model: LT041Z3TB,SIN:
1504008135, MDate: 05/11/2015,Name: BENGE, PPE-ID:
FC002 Level 1 Clean-Jacket(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
Subtotal for 1501431 14.00
Trouser Sys.ID: 1501432, Manf.: Honeywell, Model: LT042313B,SIN:
1504008141, MDate: 05/11/2015,Name: BENGE, PPE-ID:
FC001 Level 1 Clean-Trouser(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
Page 1 of 2
Gear Wash Make checks payable to Gear Wash,LLC INVOICE
Invoice#: 11037
657 S.72nd Street Invoice Date: 07/27/2015
Milwaukee,WI 53214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date: 08/26/2015
PO/Ref#: 24703-BATCH 4
Fax:414-918-4727
Organization: Carmel Fire Department
www.gearwash.com Exempt#:
ITEM ID DESCRIPTION OTY PRICE AMOUNT
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: 2. $7.10 $14.20 T
FRT002 Repair-Trouser, Bartack Stitch, Each: 1. $9.70 $9.70 T
Subtotal for 1501432 75.85
Trouser Sys.ID: 1501433, Manf.: Honeywell,Model: LT0423PB,S/N:
1504008144, MDate: 05/11/2015, Name: PHILLIPS,PPE-ID:
FC001 Level 1 Clean-Trouser(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
Subtotal for 1501433 14.00
Jacket Sys.ID: 1501434, Manf.: Honeywell,Model: LT04lZ3TB,S/N:
1504008138, MDate: 05/11/2015,Name: PHILLIPS,PPE-ID:
FC002 Level 1 Clean-Jacket(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
Subtotal for 1501434 14.00
Trouser Sys.ID: 1501435, Manf.: Honeywell, Model: LT0423PB,S/N:
1504008143, MDate:05/11/2015,Name: RUSSEL,PPE-ID:
FC002 Level 1 Clean-Jacket(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
Subtotal for 1501435 14.00
Jacket Sys.ID: 1501436, Manf.: Honeywell,Model: LT04lZ3TB,S/N:
1504008137, MDate:05/11/2015, Name: RUSSEL,PPE-ID:
FC002 Level 1 Clean-Jacket(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
Subtotal for 1501436 14.00
Jacket Sys.ID: 1501437, Manf.: Honeywell,Model: LT04lZ3TB,S/N:
1504008136, MDate:05/11/2015, Name: RUTHERFORD, PPE-ID:
FC002 Level 1 Clean-Jacket(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
Subtotal for 1501437 14.00
Trouser Sys.ID: 1501438, Manf.: Honeywell, Model: LT041Z3PB,S/N:
1504008142, MDate: 05/11/2015, Name: RUTHERFORD,PPE-ID:
FC001 Level 1 Clean-Trouser(Shell&Liner), PPE Advanced, Each: 1. $14.00 $14.00 T
FRT042 Repair-Trouser,Trim Repair, Each: 1. $7.10 $7.10 T
Subtotal for 1501438 21.10
Thank you for your business. Sub-Total $320.20
Ship&Handling $48.42
TOTAL $368.62
Page 2 of 2
Gear Wash Make checks payable to Gear Wash,LLC INVOICE
Invoice#: 11051
657 S.72nd Street Invoice Date: 08/03/2015
Milwaukee,WI 53214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date: 09/02/2015
PO/Ref#: 24703
Fax:414-918-4727
Organization: Carmel Fire Department
www.gearwash.com Exempt#:
BILL TOSHIP 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
Boots Sys.ID: 1501460, Manf.: Pro Warrington, Model: 5006SG,S/N:
N03035,MDate: 08/01/2010, Name: NA, PPE-ID:
FC405 Level 4 Clean-Boots,Special Situation, Biological Decon., Pair: 1. $37.85 $37.85 T
F10095 FAIL-Boot Leakage Test, Pair: RIGHT BOOT 1. $10.85 $10.85 T
Subtotal for 1501460 48.70
Boots Sys.ID: 1501461, Manf.: Honeywell,Model: 5006SG,S/N:
HP310916486, MDate: 01/01/2013, Name: NALLEY, PPE-ID:
FC405 Level 4 Clean-Boots, Special Situation, Biological Decon., Pair: 1. $37.85 $37.85 T
F1009.P PASS-Boot Leakage Test, Pair: 1. $10.85 $10.85 T
Subtotal for 1501461 48.70
Boots Sys.ID: 1501462, Manf.: Honeywell,Model:3009,S/N:
HP310918479, MDate: 01/01/2013, Name: NA, PPE-ID:
FC405 Level 4 Clean-Boots,Special Situation, Biological Decon., Pair: 1. $37.85 $37.85 T
F1009.P PASS-Boot Leakage Test, Pair: 1. $10.85 $10.85 T
Subtotal for 1501462 48.70
Thank you for your business. Sub-Total $146.10
Ship&Handling $22.82
TOTAL $168.92
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gear Wash
IN SUM OF$
I
657 South 72nd Street
Milwaukee, WI 53214
$537.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 11051 43-506.00 $168.92 1 hereby certify that the attached invoice(s), or
1120 11037 43-506.00 $368.62 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received excep
I
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))
11051 $168.92
11037 $368.62
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
120
Clerk-Treasurer