HomeMy WebLinkAbout253643 01/22/16 d.CAH
CITY OF CARMEL, INDIANA VENDOR: 369217
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ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $********75.94*
CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 253643
MILWAUKEE WI 53214 CHECK DATE: 01/22116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 11498 75.94 CLEANING SERVICES
Gear Wash Make checks payable to Gear Wash, LLC INVOICE
Invoice#: 11498
657 S.72nd Street Invoice Date: 01/13/2016
Milwaukee,WI 53214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date: 02/12/2016
Fax:414-918-4727 PO/Ref#: 1092-011116
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
Carmel, IN 46032 2 Civic Square
317-571-2600 Carmel, IN 46032
317-571-2600
ITEM ID DESCRIPTION _ OTY PRICE AMOUNT
Jacket Sys.ID: 1402481, Manf.: Honeywell, Model: LT041Z3TB,S/N:
1311005133, MDate: 02/10/2014, Name:STINDLE,PPE-ID:ID#
16
FRJO13 Repair-Jacket, Basic Patch, Premium OS, Each: 4.0 $8.00 $32.00 T
F0053 Option-Open/Close Seam for Repair, Each: 1.0 $13.95 $13.95 T
FRJ042 Repair-Jacket,Trim Repair, Each 2.0 $7.10 $14.20 T
Subtotal for 1402481 60.15
Thank you for your business. Sub-Total $60.15
Ship&Handling $15.79
TOTALI $75.94
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escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11498 $75.94
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