HomeMy WebLinkAbout257893 04/26/16 ♦uj.C�qb
6 CITY OF CARMEL, INDIANA VENDOR: 369217
�i• ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*****1,008.66*
4, ?� CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 257893
.y��TON� MILWAUKEE WI 53214 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 11660 1,008.66 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
GEAR WASH
657 SOUTH 72ND STREET IN SUM OF$
MILWAUKEE, WI 53214
$1,008.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
11660 I 43-506.00 I $1,008.66 I hereby certify that the attached invoice(s), or
1120 101
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
Thursday, April 14, 2016
ve-�D 'S-
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/13/16 I 11660 I I $1,008.66
1120 101
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
Make checks payable to Gear Wash,LLC INVOICE
Gear Wash
Invoice#: 11660
657 S. 72nd Street Invoice Date: 04/07/2016
Milwaukee,WI 53214 Invoice Terms: Net 30
Phone: 866-657-0111 Due Date: 05/07/2016
PO/Ref#: 24703
Fax:414-918-4727
Organization: Carmel Fire Department
www.gearwash.com Exempt#:
_- _ . _. - ----- BBILL TO _ _ {' _._'w._ _SHIP TO: _I
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
'- PRICE _:'_AMOUNT_
Jacket Sys.ID: 1402460, Manf.: Honeywell,Model: LT041Z3TB,S/N:
1311005028, MDate: 11/12/2013, Name: BASKERVILLE, M,
PPE-ID:ID#81
C1025 L-1 Adv Clean-Jacket(Shell&Liner), Each: 1.0 $36.30 $36.30 T
02125 Opt Add/Rpl-Size/Name Label, Each: 2.0 $7.40 $14.80 T
01100 Option-Remove Existing Option, Each: 1.0 $18.35 $18.35 T
N1050 Name Patch-Style A,4 x 18 inch, One Line, Each: 1.0 $25.00 $25.00 T
L1100 Sewn Ltr/Nbr-Scotchlite,2 Inch, Lime/Yellow,Sewn, Each:"M. 13.0 $3.50 $45.50 T
BASKERVILLE"
N2150 Name Patch-Sew Name Patch to OS, Each: 1.0 $12.75 $12.75 T
Subtotal for 1402460 152.70
Jacket Sys.ID: 1402482, Manf.: Honeywell, Model: LT041Z3TB,S/N:
1311005140, MDate: 11/12/2013,Name:JENKINS,J,PPE-ID:
ID# 114
02125 Opt Add/Rpl-Size/Name Label, Each: 2.0 $7.40 $14.80 T
01100 Option-Remove Existing Option, Each: 1.0 $18.35 $18.35 T
N1000 Name Patch-Style A,4 x 15 inch, One Line, Each: 1.0 $22.15 $22.15 T
L1000 Sewn Ltr/Nbr-Scotchlite,3 Inch, Lime/Yellow, Sewn, Each: "J. 9.0 $3.70 $33.30 T
JENKINS'
N2150 Name Patch-Sew Name Patch to OS, Each: 1.0 $12.75 $12.75 T
Subtotal for 1402482 101.35
Jacket Sys.ID: 1402540, Manf.: Honeywell,Model: LT041Z3TB,S/N:
1311005137, MDate: 11/12/2013,Name: NALLEY,M,PPE-ID:
C1025 L-1 Adv Clean-Jacket(Shell&Liner), Each: 1.0 $36.30 $36.30 T
02125 Opt Add/Rpl-Size/Name Label, Each: 2.0 $7.40 $14.80 T
01100 Option-Remove Existing Option, Each: 1.0 $18.35 $18.35 T
N1000 Name Patch-Style A,4 x 15 inch, One Line, Each: 1.0 $22.15 $22.15 T
L1000 Sewn Ltr/Nbr-Scotchlite,3 Inch, Lime/Yellow,Sewn, Each: "M. 8.0 $3.70 $29.60 T
NALLEY'
N2150 Name Patch-Sew Name Patch to OS, Each: 1.0 $12.75 $12.75 T
YJ175 Alteration-Jacket, Lengthen Sleeves, 1-2 Inches: FROM 31 TO 33 1.0 $180.20 $180.20 T
01025 Option-Lift/Reattach>6 inches, Major Repair, Each: 4.0 $23.65 $94.60 T
Subtotal for 1402540 408.75
Page 1 of 2
Gear Wash Make checks payable to Gear Wash,LLC INVOICE
Invoice#: 11660
657 S. 72nd Street Invoice Date: 04/07/2016
Milwaukee,VVI 53214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date: 05/07/2016
Fax:414-918-4727 PO/Ref#: 24703
Organization: Carmel Fire Department
www.gearwash.com Exempt#:
__. _ __ __._ .-.--a _n. _ _ __.7
,.ITEM ID _- '.:_._ .__ DESCRIP_TION_`0. _ - QTY_ _ PRICE_ AMOUNT _
Jacket Sys.ID: 1402545, Manf.: Honeywell,Model: LT041Z3TB,S/N:
1311005036, MDate: 11/12/2013, Name: MARVEL,T, PPE-ID:
ID# 14
C1026 L-1 Adv Clean-Jacket(Shell&Liner), Each: 1.0 $36.30 $36.30 T
02125 Opt Add/Rpl-Size/Name Label, Each: 2.0 $7.40 $14.80 T
01100 Option-Remove Existing Option, Each: 1.0 $18.35 $18.35 T
N1000 Name Patch-Style A,4 x 15 inch, One Line, Each: 1.0 $22.15 $22.15 T
L1000 Sewn Ltr/Nbr-Scotchlite,3 Inch, Lime/Yellow,Sewn, Each:"T. 8.0 $3.70 $29.60 T
MARVEL"
N2150 Name Patch-Sew Name Patch to OS, Each: 1.0 $12.75 $12.75 T
Subtotal for 1402545 133.95
Trouser Sys.ID: 1402622, Manf.: Honeywell,Model: LT041Z3PB,S/N:
1311005199, MDate: 11/12/2013,Name: BASKERVILLE, M,
PPE-ID:ID#81
C1000 L-1 Adv Clean-Trouser(Shell&Liner), Each: 1.0 $36.30 $36.30 T
02125 Opt Add/Rpl-Size/Name Label, Each: 2.0 $7.40 $14.80 T
Subtotal for 1402622 51.10
Trouser Sys.ID: 1402630, Manf.: Honeywell, Model:LT041Z3PB,S/N:
1311005207, MDate: 11/12/2013,Name: MARVEL,T,PPE-ID:
ID# 14
C1000 L-1 Adv Clean-Trouser(Shell&Liner), Each: 1.0 $36.30 $36.30 T
02125 Opt Add/Rpl-Size/Name Label, Each: 2.0 $7.40 $14.80 T
Subtotal for 1402630 51.10
Trouser Sys.ID: 1402717, Manf.: Honeywell,Model:LT041Z3PB,S/N:
1311005294, MDate: 11/12/2013,Name: NALLEY,M,PPE-ID:
C1000 L-1 Adv Clean-Trouser(Shell&Liner), Each: 1.0 $36.30 $36.30 T
02125 Opt Add/Rpl-Size/Name Label, Each: 2.0 $7.40 $14.80 T
Subtotal for 1402717 51.10
Trouser Sys.ID: 1402720, Manf.: Honeywell,Model: LT041Z3PB,S/N:
1311005297, MDate: 11/12/2013,Name:JENKINS,J,PPE-ID:
ID# 114
02125 Opt Add/Rpl-Size/Name Label, Each: 2.0 $7.40 $14.80 T
Subtotal for 1402720 14.80
Thank you for your business. Sub-Total $964.85
Ship&Handling $43.81
TOTAL $1,008.66
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