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260174 06/28/16
Vii' �,A,��. CITY OF CARMEL, INDIANA VENDOR: 369217 j; ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*****2,265.55* �• CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 260174 9.i;��TON�`' MILWAUKEE WI 53214 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 11827 2,265.55 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GEAR WASH 657 SOUTH 72ND STREET IN SUM OF$ 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. $2,265.55 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 11827 43-506.00 $2,265.55 1 hereby certify that the attached invoice(s),or 6/17/16 11827 $2,265.55 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 Monday,June 20,2016 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#: 11827 657 S.72nd Street Invoice Date: 06/17/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 07/17/2016 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 Jacket Sys.ID: 1402470, Manf.: Honeywell,Model:LT041Z3TB, SIN: 1311005065, MDate: 02/10/2014,Name: EDWARDS, PPE-ID: ID#3 J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 4.0 $8.35 $33.40 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T J1100 Adv Repair-Jacket,Trim Stitching, Each 2.0 $7.30 $14.60 T Subtotal for 1402470 76.60 Jacket Sys.ID: 1402480, Manf.: Honeywell,Model: LTC41Z3TB,SIN: 1311005129, MDate: 11/12/2013,Name: LUX,PPE-ID:ID#20 J1100 Adv Repair-Jacket,Trim Stitching, Each 1.0 $7.30 $7.30 T J1050 Adv Repair-Jacket, Seam Repair, Each 3.0 $8.80 $26.40 T Subtotal for 1402480 33.70 Jacket Sys.ID: 1402484, Manf.: Honeywell,Model: LT041Z3TB,SIN: 1311005001, MDate: 11/12/2013,Name: SMITH, PPE-ID:ID#8 J1100 Adv Repair-Jacket,Trim Stitching, Each 3.0 $7.30 $21.90 T J1050 Adv Repair-Jacket, Seam Repair, Each 2.0 $8.80 $17.60 T Subtotal for 1402484 39.50 Jacket Sys.ID: 1402493, Manf.: Honeywell,Model: LT041=13,SIN: 1311005042, MDate: 11/12/2013,Name: MCNAIR, PPE-ID:ID# 44 J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 1.0 $8.35 $8.35 T 01075 Option-Open/Close Seam for Repair,Each: 1.0 $14.30 $14.30 T J1100 Adv Repair-Jacket,Trim Stitching, Each 3.0 $7.30 $21.90 T J1050 Adv Repair-Jacket,Seam Repair, Each 1.0 $8.80 $8.80 T Subtotal for 1402493 53.35 Jacket Sys.ID: 1402506, Manf.: Honeywell,Model: LT041Z3TB, SIN: 1311005122, MDate: 11/12/2013, Name: RYAN, PPE-ID:ID#51 J1050 Adv Repair-Jacket,Seam Repair, Each 2.0 $8.80 $17.60 T Subtotal for 1402506 17.60 Jacket Sys.ID: 1402521, Manf.: Honeywell,Model: LT041Z3TB,SIN: 1311005024, MDate: 11/12/2013,Name:CUMMINS, PPE-ID: ID#86 J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 2.01 $8.351 $16.70 T Page 1 of 8 Gear Wash Make checks payable to Gear Wash,LLC INVOICE - Invoice#: 11827 657 S.72nd Street Invoice Date: 06/17/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 07/17/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T J1100 Adv Repair-Jacket,Trim Stitching, Each 1.0 $7.30 $7.30 T L1350 Sewn Ltr/Nbr-Restitch Letter/Number, Each: 3.0 $2.90 $8.70 T Subtotal for 1402521 61.30 Jacket Sys.ID: 1402530, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005090, MDate: 11/12/2013, Name:WATTS,PPE-ID:ID# 41 J1100 Adv Repair-Jacket,Trim Stitching, Each 4.0 $7.30 $29.20 T J1050 Adv Repair-Jacket,Seam Repair, Each 2.0 $8.80 $17.60 T Subtotal for 1402530 46.80 Jacket Sys.ID: 1402535, Manf.: Honeywell,Model: LT041Z3TB, S/N: 1311005113, MDate:02/08/2014,Name: FISHER,PPE-ID:ID# 101 J1050 Adv Repair-Jacket,Seam Repair, Each 2.0 $8.80 $17.60 T Subtotal for 1402535 17.60 Jacket Sys.ID: 1402542,Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311004995, MDate: 11/12/2013, Name:WEDDINGTON, PPE-ID:ID# 24 J1100 Adv Repair-Jacket,Trim Stitching, Each 2.0 $7.30 $14.60 T J1050 Adv Repair-Jacket,Seam Repair, Each 2.0 $8.80 $17.60 T Subtotal for 1402542 32.20 Jacket Sys.ID: 1402543,Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311004997, MDate: 11/12/2013,Name:WORKMAN, PPE-ID: ID#39 J1025 Adv Repair-Jacket, Stitching,6 inches, Each: 4.0 $5.05 $20.20 T J1050 Adv Repair-Jacket, Seam Repair, Each 2.0 $8.80 $17.60 T Subtotal for 1402543 37.80 Jacket Sys.ID: 1402549,Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005063, MDate: 11/12/2013,Name:ZELLER,PPE-ID:ID# 26 J1050 Adv Repair-Jacket, Seam Repair, Each 2.0 $8.80 $17.60 T Subtotal for 1402549 17.60 Jacket Sys.ID: 1402551, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005067, MDate: 11/12/2013,Name: HORNER, PPE-ID:ID# 22 J1.025 Adv Repair-Jacket,Stitching,6 inches, Each: 5.0 $5.05 $25.25 T Subtotal for 1402551 25.25 Jacket Sys.ID: 1402558, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005138, MDate: 11/12/2013, Name: PADDOCK, PPE-ID: ID#6 Page 2 of 8 Gear Wash Make checks payable to Gear Wash,LLC INVOICE -_ Invoice#: 11827 657 S.72nd Street Invoice Date: 06/17/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 07/17/2016 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE - . AMOUNT J1100 Adv Repair-Jacket,Trim Stitching, Each 2.0 $7.30 $14.60 T J1050 Adv Repair-Jacket, Seam Repair, Each 3.0 $8.80 $26.40 T Subtotal for 1402558 41.00 Jacket Sys.ID: 1402560, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005143, MDate: 11/12/2013,Name: HOOVER, PPE-ID:ID# 32 R1000 Repair-Reflective Trim, Patch, 3M Scotchlite T/T, Each: 1.0 $9.65 $9.65 T L1350 Sewn Ltr/Nbr-Restitch Letter/Number, Each: 1.0 $2.90 $2.90 T J1025 Adv Repair-Jacket, Stitching,6 inches, Each: 3.0 $5.05 $15.15 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T Subtotal for 1402560 42.00 Jacket Sys.ID: 1402578, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005117, MDate: 11/12/2013,Name: REEVES,PPE-ID:ID# 40 J1050 Adv Repair-Jacket,Seam Repair, Each 3.0 $8.80 $26.40 T J1100 Adv Repair-Jacket,Trim Stitching, Each 1.0 $7.30 $7.30 T J1025 Adv Repair-Jacket,Stitching,6 inches, Each: 1.0 $5.05 $5.05 T Subtotal for 1402578 38.75 Jacket Sys.ID: 1402579, Manf.: Honeywell, Model:LT041Z3TB,S/N: 1311005124, MDate: 11/12/2013,Name: HOLUBIK, PPE-ID: ID# 52 J1100 Adv Repair-Jacket,Trim Stitching, Each 6.0 $7.30 $43.80 T Subtotal for 1402579 43.80 Jacket Sys.ID: 1402580, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005147, MDate: 02/08/2014,Name: KINNEY, PPE-ID:ID# 28 J1100 Adv Repair-Jacket,Trim Stitching, Each 2.0 $7.30 $14.60 T J1050 Adv Repair-Jacket,Seam Repair, Each 2.0 $8.80 $17.60 T J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 1.0 $8.35 $8.35 T Subtotal for 1402580 40.55 Jacket Sys.ID: 1402583, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005115, MDate: 11/12/2013,Name:CROMLICH, PPE-ID: J1050 Adv Repair-Jacket,Seam Repair, Each 1.0 $8.80 $8.80 T J1025 Adv Repair-Jacket, Stitching,6 inches, Each: 3.0 $5.05 $15.15 T Subtotal for 1402583 23.95 Jacket Sys.ID: 1402584, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005118, MDate: 11/12/2013,Name:COLLINS, PPE-ID: ID# 36 J1100 Adv Repair-Jacket,Trim Stitching, Each 3.0 $7.30 $21.90 T J1025 Adv Repair-Jacket, Stitching,6 inches, Each: 2.0 $5.05 $10.10 T Page 3 of 8 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11827 657 S.72nd Street Invoice Date: 06/17/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/17/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT_ L1350 ' Sewn Ltr/Nbr-Restitch Letter/Number, Each: 2.0 $2.90 $5.80 T Subtotal for 1402584 37.80 Trouser Sys.ID: 1402589, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005166, MDate: 11/12/2013,Name:WEDDINGTON, PPE-ID:ID#24 T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 4.0 $7.30 $29.20 T T1300 Adv Replace-Trouser,Velcro, Hook or Loop, Up to 12 Inches, 1.0 $18.65 $18.65 T Each T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T Subtotal for 1402589 64.25 Trouser Sys.ID: 1402591, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005168, MDate:02/08/2014,Name:WORKMAN, PPE-ID: ID#39 11100 PASS-OUTER SHELL,Advanced Inspection, Each: 1.0 $5.40 $5.40 T Subtotal for 1402591 5.40 Trouser Sys.ID: 1402595,Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005172, MDate:02/07/2014, Name:SMITH,PPE-ID:ID#8 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 3.0 $8.20 $24.60 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 1.0 $7.30 $7.30 T T1150 Adv Repair-Trouser,Seam Stitching, Each: 2.0 $8.80 $17.60 T T1050 Adv Repair-Trouser, Stitching, <6 inches, Each: 1.0 $5.05 $5.05 T Subtotal for 1402595 83.15 Trouser Sys.ID: 1402602, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005179, MDate: 11/12/2013,Name:YOUNG, PPE-ID:ID# 79 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 3.0 $8.20 $24.60 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 4.0 $7.30 $29.20 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 3.0 $8.80 $26.40 T Subtotal for 1402602 108.80 Trouser Sys.ID: 1402618, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005195, MDate: 11/12/2013,Name:CUMMINS,PPE-ID: ID# 86 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 3.0 $8.20 $24.60 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 2.0 $7.30 $14.60 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 3.0 $8.80 $26.40 T Subtotals for 1402618 94.20 Page 4 of 8 Gear Wash Make checks payable to Gear Wash, LLC INVOICE -_ Invoice#: 11827 657 S.72nd Street Invoice Date: 06/17/2016 Milwaukee,VVI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 07/17/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID - DESCRIPTION . . QTY PRICE AMOUNT Trouser Sys.ID: 1402628,Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005205, MDate: 11/12/2013,Name:VOSKUHL,PPE-ID: ID# 4 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T T1150 Adv Repair-Trouser,Seam Stitching, Each: 2.0 $8.80 $17.60 T T1050 Adv Repair-Trouser, Stitching, <6 inches, Each: 3.0 $5.05 $15.15 T Subtotal for 1402628 63.45 Trouser Sys.ID: 1402629, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005206, MDate: 11/12/2013, Name: LOVE, PPE-ID:ID# 15 Q3000 PASS-Advanced Liner Inspection, Standard: 0.5 $8.80 $4.40 T Subtotal for 1402629 4.40 Trouser Sys.ID: 1402656, Manf.: Honeywell,Model:LT041Z3PB,S/N: 1311005233, MDate: 11/12/2013, Name:ZELLER,PPE-ID:ID# 26 H1450 Adv Repair-Hardware, Suspender Button, Each: 1.0 $6.95 $6.95 T Subtotal for 1402656 6.95 Trouser Sys.ID: 1402658, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005235, MDate: 02/08/2014, Name: EDWARDS, PPE-ID: ID#3 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 1.0 $8.20 $8.20 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 1.0 $7.30 $7.30 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 3.0 $8.80 $26.40 T B3300 Bsc Repair-Hardware, Grommet, Each: 1.0 $5.80 $5.80 T Subtotal for 1402658 76.30 Trouser Sys.ID: 1402660,Manf.: Honeywell,Model: LTO41Z3PB,S/N: 1311005237, MDate: 11/12/2013,Name: HORNER, PPE-ID:ID# 22 T1150 Adv Repair-Trouser, Seam Stitching, Each: 2.0 $8.80 $17.60 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 1.0 $7.30 $7.30 T Subtotal for 1402660 24.90 Trouser Sys.ID: 1402668, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005245, MDate: 05/14/2014,Name:WEBB,PPE-ID:ID# 11 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T T1050 Adv Repair-Trouser, Stitching, <6 inches, Each: 4.0 $5.05 $20.20 T Subtotal for 1402668 50.90 Page 5 of 8 Gear Wash Make checks payable to Gear Wash,LLC INVOICE — Invoice#: 11827 657 S. 72nd Street Invoice Date: 06/17/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 07/17/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID.. DESCRIPTION QTY PRICE AMOUNT Trouser Sys.ID: 1402670, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005247, MDate:02/08/2014,Name:WATTS,PPE-ID:ID# 41 U1240 Adv Repair-Trouser Thermal Layer, Large Patch, Each: 1.0 $37.70 $37.70 T T3100 Adv Rpr/Rpl-Trouser,Angled Cuff(Morning Pride), Each: 2.0 $26.35 $52.70 T T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 8.0 $8.20 $65.60 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 4.0 $7.30 $29.20 T T1150 Adv Repair-Trouser,Seam Stitching, Each: 2.0 $8.80 $17.60 T Subtotal for 1402670 202.80 Trouser Sys,ID: 1402672, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005249, MDate: 11/12/2013,Name:FRYE,PPE-ID: T1150 Adv Repair-Trouser,Seam Stitching, Each: 4.0 $8.80 $35.20 T T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 1.0 $8.20 $8.20 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T Subtotal for 1402672 57.70 Trouser Sys.ID: 1402673, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005250, MDate: 11/12/2013,Name: FAGIN, PPE-ID: B3300 Bsc Repair-Hardware, Grommet, Each: 2.0 $5.80 $11.60 T Subtotal for 1402673 11.60 Trouser Sys.ID: 1402693, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005270, MDate: 11/12/2013,Name: FISHER,PPE-ID:ID# 101 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T Subtotal for 1402693 30.70 Trouser Sys.ID: 1402698, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005275, MDate: 11/12/2013,Name:COLLINS, PPE-ID:ID# 36 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 2.0 $7.30 $14.60 T Subtotal for 1402698 45.30 Trouser Sys.ID: 1402702, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005279, MDate: 11/12/2013, Name: RYAN,PPE-ID:ID#51 T1150 Adv Repair-Trouser, Seam Stitching, Each: 5.0 $8.80 $44.00 T Subtotal for 1402702 44.00 Trouser Sys.ID: 1402704,Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005281, MDate: 11/12/2013,Name:HOLUBIK,PPE-ID:ID# 52 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 1.0 $8.20 $8.20 T Page 6 of 8 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11827 657 S.72nd Street Invoice Date: 06/17/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/17/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT. T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 1.0 $7.30 $7.30 T T1050 Adv Repair-Trouser, Stitching, <6 inches, Each: 2.0 $5.05 $10.10 T Subtotal for 1402704 25.60 Trouser Sys.ID: 1402709, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005286, MDate: 11/12/2013,Name: LUX, PPE-ID:ID#20 T1150 Adv Repair-Trouser, Seam Stitching, Each: 5.0 $8.80 $44.00 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 1.0 $7.30 $7.30 T T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 1.0 $8.20 $8.20 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 . $14.30 T Subtotal for 1402709 73.80 Trouser Sys.ID: 1402713, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005290, MDate:02/08/2014,Name:STINDLE,PPE-ID:ID# 16 B3050 Bsc Repair-Hardware, Snap, Male/Female, Each: 4.0 $5.80 $23.20 T 01100 Option-Remove Existing Option, Each: 1.0 $18.35 $18.35 T T1050 Adv Repair-Trouser, Stitching, <6 inches, Each: 4.0 $5.05 $20.20 T Subtotal for 1402713 61.75 Trouser Sys.ID: 1402718, Manf.: Honeywell,Model: LT04MPB,S/N: 1311005295, MDate: 11/12/2013, Name: PADDOCK,PPE-ID: ID#6 T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 2.0 $7.30 $14.60 T T1050 Adv Repair-Trouser,Stitching, <6 inches, Each: 2.0 $5.05 $10.10 T T1150 Adv Repair-Trouser,Seam Stitching, Each: 3.0 $8.80 $26.40 T T3100 Adv Rpr/Rpl-Trouser,Angled Cuff(Morning Pride), Each: 1.0 $26.35 $26.35 T Subtotal for 1402718 77.45 Trouser Sys.ID: 1402722, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005299, MDate: 11/12/2013, Name: PRICE, PPE-ID:ID#31 T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 3.0 $7.30 $21.90 T Subtotal for 1402722 21.90 Trouser Sys.ID: 1402726, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005303, MDate: 11/12/2013, Name:HOLDEN, PPE-ID:ID# 25 U1240 Adv Repair-Trouser Thermal Layer, Large Patch, Each: 1.0 $37.70 $37.70 T T3100 Adv Rpr/Rpl-Trouser,Angled Cuff(Morning Pride), Each: 2.0 $26.35 $52.70 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 4.0 $7.30 $29.20 T T1100 Adv Repair-Trouser, Bartack Stitch, Each: 2.0 $9.95 $19.90 T T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 4.0 $8.20 $32.80 T Subtotal for 1402726 172.30 Page 7 of 8 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 11827 657 S.72nd Street Invoice Date: 06/17/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/17/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID . __ DESCRIPTION _ .. QTY PRICE. ' AMOUNT-_ Trouser Sys.ID: 1402727, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005304, MDate:02/08/2014, Name: KINNEY, PPE-ID:ID# 28 T1050 Adv Repair-Trouser, Stitching, <6 inches, Each: 4.0 $5.05 $20.20 T T1150 Adv Repair-Trouser,Seam Stitching, Each- 2.0 $8.80 $17.60 T Subtotal for 1402727 37.80 Thank you for your business. Sub-Total $2,172.55 Ship&Handling $93.00 TOTAL $2,265.55 Page 8 of 8