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251545 11/18/15 o CITY OF CARMEL, INDIANA VENDOR: 369217 ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: S*******218.01*CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 251545 MILWAUKEE WI 53214 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 11312 218.01 OTHER CONT SERVICES Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 11312 657 S. 72nd Street Invoice Date: 11/11/2015 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 12/11/2015 Fax: 414-918-4727 PO/Ref#: 24703 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 317-571-2600 Carmel, IN 46032 317-571-2600 ITEM ID DESCRIPTION QTY PRICE AMOUNT Trouser Sys.ID: 1402301, Manf.: Morning Pride, Model: BPR42Z2PB, S/N:812004271, MDate: 12/16/2008, Name: FRENZEL, PPE-ID: 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: 12.0 $8.00 $96.00 T F0053 Option-Open/Close Seam for Repair, Each: 2. $13.95 $27.90 T Subtotal for 1402301 203.70 Thank you for your business. Sub-Total $203.70 Ship&Handling $14.31 TOTAL $218.01 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)) 11312 $218.01 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 20 Gear Wash IN SUM OF $ 657 South 72nd Street Milwaukee, WI 53214 $218.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 11312 43-509.00 $218.01 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 NOV 1 6 2095 1 L `, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund