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HomeMy WebLinkAbout300095 07/12/16 y u,.C�A4 CITY OF CARMEL, INDIANA VENDOR: 369217 ® ; ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*****1,209.44* CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 300095 Mdfo`x�, MILWAUKEE WI 53214 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 11853 1,209.44 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GEAR WASH 657 SOUTH 72ND STREET IN SUM OF$ 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. Payee $1,209.44 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 11853 43-506.00 $1,209.44 1 hereby certify that the attached invoice(s),or 7/1/16 11853 $1,209.44 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 Friday,July 01,2016 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.distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Gear Wash Make checks payable to,Gear Wash,LLC INVOICE Invoice#: 11853 657 S.72nd Street Invoice Date: 06/27/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/27/2016 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 r DESCRIPTION -..ITEM ID ._ :. _. --. __ _ QTY PRICE AMOUNT.. Jacket Sys.ID: 1402482,Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005140, MDate: 11/12/2013,Name:JENKINS,J,PPE-ID: ID#114 J1100 Adv Repair-Jacket,Trim Stitching, Each 2.0 $7.30 $14.60 T J1050 Adv Repair-Jacket, Seam Repair, Each 2. $8.80 $17.60 T Subtotal for 1402482 32.20 Jacket Sys.ID: 1402483, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005144, MDate: 11/12/2013,Name: MARSH,PPE-ID:ID# 10 J1050 Adv Repair-Jacket, Seam Repair, Each 2.0 $8.80 $17.60 T J1100 Adv Repair-Jacket,Trim Stitching, Each 1.0 $7.30 $7.30 T Subtotal for 1402483 24.90 Jacket Sys.ID: 1402508, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005145, MDate: 11/12/2013,Name: DECRASTOS,PPE-ID: ID#7 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 1402508 30.70 Jacket Sys.ID: 1402518, Manf.: Honeywell,Model:.LT04lZ3TB,S/N: 1311005014, MDate: 11/12/2013,Name:GEHLBACH, PPE-ID: ID#35 J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 2.0 $8.35 $16.70 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T J1050 Adv Repair-Jacket, Seam Repair, Each 2.0 $8.80 $17.60 T Subtotal for 1402518 48.60 Jacket Sys.ID: 1402556,Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005130, MDate: 11/12/2013,Name: FRENZEL,PPE-ID:ID# 49 J1100 Adv Repair-Jacket,Trim Stitching, Each 6. $7.30 $43.80 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T Subtotal for 1402556 58.10 Page 1 of 4 Make checks payable to , Gear Wash p y Gear Wash,LLC INVOICE Invoice#: 11853 657 S.72nd Street Invoice Date: 06/27/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/27/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ED DESCRIPTION QTY PRICE AMOUNT Jacket Sys.ID: 1402561, Manf.: Honeywell,Model: LT041Z3T6,SIN: 1311005148, MDate: 11/12/2013,Name:CONTINO, PPE-ID:ID# 27 J1100. Adv Repair-Jacket,Trim Stitching, Each 2.0 $7.30 $14.60 T Subtotal for 1402561 14.60 Jacket Sys.ID: 1402566, Manf.: Honeywell,Model: LT041Z3TB,SIN: 1311005038, MDate: 11/12/2013,Name: DRAKE,PPE-ID:ID# 38 J1100 Adv Repair-Jacket,Trim Stitching, Each 4.0 $7.30 $29.20 T Subtotal for 1402566 29.20 Trouser Sys.ID: 1402608, Manf.: Honeywell, Model: LT041Z3P6,SIN: 1311005185, MDate: 11/12/2013,Name:GEHLBACH, PPE-ID: ID#35 01100 Option-Remove Existing Option, Each: 1.0 $18.35 $18.35 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 2.0 $8.80 $17.60 T B3050 Bsc Repair-Hardware, Snap, Male/Female;Each: 2. $5.80 $11.60 T T1650 Adv Repair-Trouser,Adv Patch, Premium qS, Each: 2.0 $8.20 $16.40 T T3100 Adv Rpr/Rpl-Trouser,Angled Cuff(Morning Pride), Each: BOTH 2.0 $26.35 $52.70 T LEGS T1150 Adv Repair-Trouser, Seam Stitching, Each: 6.0 $8.80 $52.80 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 4.0 $7.30 $29.20 T 01025 Option-Lift/Reattach>6 inches, Major Repair, Each: 1.0 $23.65 $23.65 T Subtotal for 1402608 222.30 Trouser Sys.ID: 1402610,Manf.: Honeywell,Model: LT041Z3PB,SIN: 1311005187, MDate: 02/07/2014,Name:CONDRA,PPE-ID:ID# 33 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: 1.0 $8.80 $8.80 T Subtotal for 1402610 69.30 Trouser Sys.ID: 1402632, Manf.: Honeywell, Model: LT0423136,SIN: 1311005209, MDate: 02/07/2014,Name: DRAKE,PPE-ID:ID# 38 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 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. $7.30 $7.30 T T1150 Adv Repair-Trouser, Seam Stitching, Eachc 3. $8.80 $26.40 T Subtotal for 1402632 78.70 Trouser Sys.ID: 1402655, Manf.: Honeywell, Model::LT041Z3PB,SIN: 1311005232, MDate: 11/12/2013,Name: MCNAB,PPE-ID:ID#9 i Page 2 of 4 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11853 657 S.72nd Street Invoice Date: 06/27/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/27/2016 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION- QTY PRICE AMOUNT , T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T 01075 Option-Open/Close Seam for Repair, Each: 2. $14.30 $28.60 T T1100 Adv Repair-Trouser, Bartack Stitch, Each: 2.0 $9.95 $19.90 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 2.0 $7.30 $14.60 T Subtotal for 1402655 79.50 Trouser Sys.ID: 1402710,Manf.: Honeywell,Model: LT041Z3PB,SIN: 1311005287, MDate: 11/12/2013,Name: FRENZEL,PPE-ID:ID# 49 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T T1700 Adv Repair-Trouser,Adv Patch, Reinforcement Material, Each: 1.0 $10.30 $10.30 T ARASHIELD 01075 Option-Open/Close Seam for Repair, Each': 2.0 $14.30 $28.60 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 2.0 $8.80 $17.60 T Subtotal for 1402710 72.90 Trouser Sys.ID: 1402720, Manf.: Honeywell,Model:,LT04lZ3PB,SIN: 1311005297, MDate: 11/12/2013,Name:JENKINS,J,PPE-ID: ID# 114 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T T1100 Adv Repair-Trouser, Bartack Stitch, Each:; 2.0 $9.95 $19.90 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 2.0 $7.30 $14.60 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 1.0 $8.80 $8.80 T Subtotal for 1402720 88.30 Trouser Sys.ID: 1402723,Manf.: Honeywell,Model:iLT041Z3PB,SIN: 1311005300, MDate: 11/12/2013,Name: HOOVER,PPE-ID:ID# 32 T1150 Adv Repair-Trouser, Seam Stitching, Each 4.0 $8.80 $35.20 T Subtotal for 1402723 35.20 Trouser Sys.ID: 1402724,Manf.: Honeywell,Model: LT041Z3PB,SIN: 1311005301, MDate: 11/12/2013,Name: MARSH,PPE-ID:ID# 10 T1050 Adv Repair-Trouser, Stitching, <6 inches, Each: 1. $5.05 $5.05 T T1150 Adv Repair-Trouser, Seam Stitching, Each,: 3.0 $8.80 $26.40 T Subtotal for 1402724 31.45 Trouser Sys.ID: 1402725, Manf.: Honeywell,ModeLLT041Z3PB,SIN: 1311005302, MDate: 11/12/2013,Name: DECRASTOS, PPE-ID: ID#7 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 3.0 $8.20 $24.60 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 3. $8.80 $26.40 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T T1100 Adv Repair-Trouser, Bartack Stitch, Each: 1.0 $9.95 $9.95 T Page 3 of 4 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11853 657 S.72nd Street Invoice Date: 06/27/2016 Milwaukee,Wl 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 07/27/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: i i ITEM ID DESCRIPTION QTY PRICE AMOUNT Subtotal for 1402725 1 75.25 Trouser Sys.ID: 1402728,Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005305, MDate: 11/12/2013,Name: CONTINO, PPE-ID:ID# 27 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 T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 1.0 $7.30 $7.30 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 6.0 $8.80 $52.80 T Subtotal for 1402728 82.60 Trouser Sys.ID: 1402730, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005307, MDate: 11/12/2013,Name: UTZIG, PPE-ID:ID#21 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 T1150 Adv Repair-Trouser, Seam Stitching, Each: 1. $8.80 $8.80 T Subtotal for 1402730 31.30 Trouser Sys.ID: 1402746,Manf.: Honeywell,Model:LT041Z3PB,S/N: 1402000608,MDate: 02/04/2014,Name:WILSON,PPE-ID: T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 1. $8.20 $8.20 T T1100 Adv Repair-Trouser, Bartack Stitch, Each: 1. $9.95 $9.95 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 3.0 $8.80 $26.40 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T Subtotal for 1402746 58.85 i Thank you for your business. Sub-Total $1,163.95 Ship&Handling $45.49 TOTAL $1,209.44 Page 4 of 4