HomeMy WebLinkAbout259541 06/14/16 �/ �• CITY OF CARMEL, INDIANA VENDOR: 369217
j �b ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $********80.11*
9, MILWAUKEE
: CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 259541
M�«oN i�. MILWAUKEE WI 53214 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 11810 80.11 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GEAR WASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
657 SOUTH 72ND STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MILWAUKEE, WI 53214 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$80.11 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11810 43-506.00 $80.11 1 hereby certify that the attached invoice(s),or 6/7/16 11810 $80.11
1120 101 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
Tuesday,June 07,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Gear Wash Make checks payable to Gear Wash,LLC -INVOICE-
Invoice#: 11810
657 S.72nd Street Invoice Date: 06/06/2016
Milwaukee,WI 53214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date: 07/06/2016
PO/Ref#: 24703
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. QTY PRICE AMOUNT
Trouser Sys.ID: 1402744, Manf.: Honeywell,Model: LT041Z3PB,S/N:
1402000606, MDate:05/14/2014, Name: REESE,PPE-ID:
H1450 Adv Repair-Hardware, Suspender Button, Each: 1.0 $6.95 $6.95 T
T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 4.0 $8.20 $32.80 T
01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T
01100 Option-Remove Existing Option, Each: 1.0 $10.35 $10.35 T
Subtotal for 1402744 64.40
Thank you for your business. Sub-Total $64.40
Ship&Handling $15.71
TOTALI $80.11
Page 1 of 1