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Home My WebLink About252757 12/15/15 ,CAA %y_.. "f� CITY OF CARMEL, INDIANA VENDOR: 365122 ® `il ONE CIVIC SQUARE PPE CARE AND REPAIR CHECK AMOUNT: $*******584.00* �., ?4 CARMEL, INDIANA 46032 601 NORTH BEND ROAD CHECK NUMBER: 252757 +,;,r�H,�` BEECH GROVE IN 46107 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 1501 230.00 OTHER CONT SERVICES 1120 4350900 1502 354.00 OTHER CONT SERVICES YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE q ALL WORKMEETsOR ExCEEDsNPFA 1851-2008 601NORTHBENDRD. BEECH GROVE,IN46107-2520 317-847-8538 PE LEsean@ppecareandrepair.com www.ppecareandrepair.com L PA� INVOICE FIREFIGHTER OWNED&OPERATED DATE: 12/9/2015 CARMEL FIRE DEPARTMENT INVOICE# 1501 PAYMENT TERMS DUE DATE NET 15 12/24/15 GARMENT TYPE SERIAL NUMBER CONTROL NUMBER MULTIPLE MULTIPLE REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL SERIAL#1203004396 PANTS...SMALL PATCH AND REPLACE CLOSURE HOOK 1 $20.00 $20.00 SERIAL#3410606 PANT'S"'REPLACE R LEATHER KNEE COVER;REPLACE VELCRO CLOSURE AND ON 1 $90.00 $90.00 POCKETS SERIAL#3410564 COAT...REPLACE VELCRO CLOSURE,LINER ATTACH VELCRO,FLASHLIGHT 1 $120.00 $120.00 VELCRO,COLLAR VELCRO,RADIO POCKET VELCRO TOTAL: $230.00 THANK YOU FOR YOUR BUSINESS! PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC 1 YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE ,ARE ALL WORK MEETS OR ExcEEDs NPFA 1851-2 008 601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538 p1pL sean@ppecareandrepair.com www.ppecareandrepair.com C �EPAi� INVOICE FIREFIGHTER OWNED&OPERATED DATE: 12/10/2015 CARMEL FIRE DEPARTMENT INVOICE I? 152 PAYMENT TERMS DUE DATE NET 15 12/25/2015 GARMENT TYPE SERIAL NUMBER CONTROL NUMBER ;MULTIPLE MULTIPLE REPAIR ITEM DESCRIPTION OF REPAIRS QTY. UNIT PRICE LINE TOTAL RUSSELL COAT SN:0712001837...PATCH TO L ARM;RE STITCH TRIM BOTH SLEEVES l $25.00 $25.00 PHILLIPS COAT SN:3410588...REPAIR AND CLEAN EXISTING VELCRO 1 $10.00 $10.00 RUSSELL PANT SN:3410610...PATCHES TO:R CUFF AREA,L CUFF,R LEG ABOVE KNEE 1 $74.00 $74.00 BENGE PANT SN:3410622...PATCHES TO R WAIST UNDER HOOK,L LEG NEAR CUFF; 1 $100.00 $100.00 REPAIR/REBUILD L CUFF AND REATTACH LEATHER BENGE COAT SN:3410585...REPAIR VELCRO AS NEEDED 1 $10.00 $10.00 MUELLER PANT SN:0712001840...REPAIR R KNEE;RE STITCH R LEG ASEAM 1 $30.00 $30.00 MUELLER COAT SN:3410555...PATCHES TO L SHOULDER,FRONT UNDER STORM FLAP;RE STITCH 1 $40.00 $40.00 VELCRO AS NEEDED RUTHERFORD PANT SN:3410670...RE STITCH TRIM AND VELCRO AS NEEDED 1 $10.00 $10.00 RUTHERFORD COAT SN:3227247...RE STITCH ALL VELCRO AND CLEAN VELCRO TO RESTORE 1 $20.00 $20.00 FUNCTION MUELLER COAT SN:3410555...PATCHES TO:L SHOULDER,R SIDE BELOW STORM FLAP 1 $35.00 $35.00 li TOTAL: $354.00 THANK YOU FOR YOUR BUSINESS! PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC 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)) 1501 $230.00 1502 $354.00 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 PPE Care & Repair, LLC. IN SUM OF $ 601 North Bend Road Beech Grove, IN 46107-2520 $584.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1501 43-509.00 $230.00 1 hereby certify that the attached invoice(s), or 1120 1502 43-509.00 $354.00 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 DEC 1 4 ZU1b � I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund