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Home My WebLink About302133 08/22/16 a°�-CggM m,�/� t°� . CITY OF CARMEL, INDIANA VENDOR: 369217 d �l ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*****3,031.95* CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 302133 ]9Mr__.�'r' MILWAUKEE WI 53214 CHECK DATE: 08/22/16 t��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 11937 681.42 CLEANING SERVICES 1120 4350600 11969 2,350.53 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 GEAR WASH ACCOUNTS PAYABLE VOUCHER 657 SOUTH 72ND STREET IN SUM OF$ 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. $681.42 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 11937 43-506.00 $681.42 1 hereby certify that the attached invoice(s),or 8/10116 11937 $681.42 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,August 12,2016 David Haboush Fire Chief 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#: 11937 657 S.72nd Street Invoice Date: 07/29/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 08/28/2016 Fax:414-918-4727 PO/Ref#: 24703 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 317-571-2600 Carmel, IN 46032 317-571-2600 ITEM ID DESCRIPTION QTY PRICE AMOUNT Jacket Sys.ID: 1402490, Manf.: Honeywell, Model: LT04lZ3TI3,S/N: 1311005021, MDate: 11/12/2013, Name:THOMAS,PPE-ID: ID# 89 R1000 Repair-Reflective Trim, Patch, 3M Scotchlite TIT, Each: 1.0 $9.65 $9.65 T J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 1.0 $8.35 $8.35 T J1025 Adv Repair-Jacket, Stitching,6 inches, Each: 2.0 $5.05 $10.10 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 1402490 60.00 Jacket Sys.ID: 1402494, Manf.: Honeywell, Model: LT04lZ3TB,S/N: 1311005048, MDate: 11/12/2013, Name: MEAD, PPE-ID:ID# 111 J1100 Adv Repair-Jacket,Trim Stitching, Each 1.0 $7.30 $7.30 T J1050 Adv Repair-Jacket, Seam Repair, Each 1.0 $8.80 $8.80 T Subtotal for 1402494 16.10 Jacket Sys.ID: 1402497, Manf.: Honeywell,Model: LT04lZ3TB,S/N: 1311005057, MDate: 11/12/2013, Name: BONDURANT, PPE-ID: ID# 126 J1150 Adv Replace-Jacket,Velcro, Up to 12 Inches, Each 1.0 $18.65 $18.65 T J1050 Adv Repair-Jacket, Seam Repair, Each 1.0 $8.80 $8.80 T J1025 Adv Repair-Jacket, Stitching,6 inches, Each: 1.0 $5.05 $5.05 T Subtotal for 1402497 32.50 Jacket Sys.ID: 1402503, Manf.: Honeywell, Model: LT04lZ3TB,S/N: 1311005101,MDate: 11/12/2013,Name: DELONG, PPE-ID:ID# 119 J1100 Adv Repair-Jacket,Trim Stitching, Each 2.0 $7.30 $14.60 T Subtotal for 1402503 14.60 Jacket Sys.ID: 1402548, Manf.: Honeywell,Model: LT04lZ3TB,S/N: 1311005059, MDate: 11/12/2013;Name: MOWERY, PPE-ID:ID# 88 J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 2.0 '$8.35 $16.70 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 Page 1 of 3 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 11937 657 S.72nd Street Invoice Date: 07/29/2016 Milwaukee,VVI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 08/28/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT J1025 Adv Repair-Jacket,Stitching,6 inches, Each: 3.0 $5.05 $15.15 T Subtotal for 1402548 75.05 Jacket Sys.ID: 1402555,Manf.: Honeywell, Model: LT041Z3Tl3,S/N: 1311005128,MDate: 11/12/2013,Name: BUTTLER, PPE-ID: J1100 Adv Repair-Jacket,Trim Stitching, Each 2.0 . $7.30 $14.60 T H1700 Adv Repair-Hardware, Postman Buckle, Each: 1.0 $10.95 $10.95 T Subtotal for 1402555 25.55 Jacket Sys.ID: 1402576, Manf.: Honeywell, Model: LT04lZ3TB,S/N: 1311005098, MDate: 11/12/2013,Name: BASKERVILLE,PPE-ID: ID#99 B3000 Bsc Repair-Hardware, Split Rivet, Each 2.0 $6.45 $12.90 T B3300 Bsc Repair-Hardware, Grommet, Each: 1.0 $5.80 $5.80 T 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 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 1402576 66.25 Trouser Sys.ID: 1402615, Manf.: Honeywell, Model: LT041Z3PI3,S/N: 1311005192, MDate: 11/12/2013, Name:THOMAS, PPE-ID:ID# 89 U1020 Adv Repair-Trouser MB,Standard Patch, Each: 2.0 $31.35 $62.70 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 3.0 $8.80 $26.40 T Subtotal for 1402615 89.10 Trouser Sys.ID: 1402649, Manf.: Honeywell,Model: LT041Z3Pl3,S/N: 1311005226, MDate: 11/12/2013,Name: GRIFFIN,PPE-ID:ID# 129 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 1402649 30.70 Trouser Sys.ID: 1402650,Manf.: Honeywell, Model: LT041Z31313,S/N: 1311005227, MDate: 11/12/2013,Name: BONDURANT,PPE-ID: ID# 126 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 1402650 22.50 Trouser Sys.ID: 1402657, Manf.: Honeywell, Model: LT041Z31313,S/N: 1311005234, MDate: 11/12/2013,Name: REESE,A,PPE-ID:ID# 112 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 Page 2 of 3 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 11937 657 S.72nd Street Invoice Date: 07/29/2016 Milwaukee,VVI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 08/28/2016 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY - PRICE AMOUNT T1150 Adv Repair-Trouser, Seam Stitching, Each: 1.0 $8.80 $8.80 T Subtotal for 1402657 31.30 Trouser Sys.ID: 1402678, Manf.: Honeywell, Model: LT0423136,S/N: 1311005255, MDate: 11/12/2013,Name: BASKERVILLE,T, PPE-ID:ID#99 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: 4.0 $8.20 $32.80 T 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 1402678 131.70 Trouser Sys.ID: 1402708, Manf.: Honeywell,Model: LT0423136,S/N: 1311005285, MDate: 11/12/2013,Name: BUTTLER, PPE-ID: 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 1402708 22.50 Trouser Sys.ID: 1402734, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005311, MDate: 11/12/2013,Name: D0. MEAD, PPE-ID: ID# 111 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 1.0 $8.20 $8.20 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 2.0 $7.30 $14.60 T Subtotal for 1402734 22.80 Thank you for your business. Sub-Total $640.65 Ship&Handling $40.77 TOTAL $681.42 Page 3of3 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995) GEAR WASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 657 SOUTH 72ND STREET IN SUM OF$ 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. $2,350.53 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 11969 43-506.00 $2,350.53 1 hereby certify that the attached invoice(s),or 8/12/16 11969 $2,350.53 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,August 12,2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11969 657 S.72nd Street Invoice Date: 08/11/2016 Milwaukee,VVI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 09/10/2016 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: BILL TO SHIP TO Carmel Fire Department Carmel Fire Department Gary Carter 2 Civic Square Gary Carter Carmel, IN 46032 2 Civic Square 317-571-2600 Carmel, IN 46032 317-571-2600 ITEM ED DESCRIPTION QTY PRICE AMOUNT Jacket Sys.ID: 1402431, Manf.: Honeywell, Model: LT042Z3TB,S/N: 1201001105,MDate: 01/04/2012,Name: HEAVNER,PPE-ID: J1775 Adv Rpr/Rpl-Jacket, Storm Flap Velcro, Hook or Loop, Each: 1.0 $61.45 $61.45 T J1825 Adv Rpr/Rpl-Jacket, Collar Velcro, Hook or Loop, Each: 1.0 $30.55 $30.55 T 01000 Option-Lift/Reattach<6 Inches, Minor Repair, Each: 1.0 $11.55 $11.55 T L1350 Sewn Ltr/Nbr-Restitch Letter/Number, Each: 6.0 $2.90 $17.40 T J1100 Adv Repair-Jacket,Trim Stitching, Each 2.0 $7.30 $14.60 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T Subtotal for 1402431 164.15 Trouser Sys.ID: 1402434, Manf.: Honeywell, Model: BPR42Z2PB,S/N: 1201001111, MDate: 01/04/2012,Name: HEAVNER,PPE-ID: T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 5.0 $8.20 $41.00 T 01075 Option-Open/Close Seam for Repair, Each: 3.0 $14.30 $42.90 T T1400 Adv Rpr/Rpl-Trouser, Fly Velcro, Hook or Loop, Each: 1.0 $31.50 $31.50 T T1300 Adv Replace-Trouser,Velcro, Hook or Loop, Up to 12 Inches, 1.0 $18.65 $18.65 T Each 01000 Option-Lift/Reattach<6 Inches, Minor Repair, Each: 1.0 $11.55 $11.55 T Subtotal for 1402434 145.60 Jacket Sys.ID: 1402445, Manf.: Honeywell, Model: LT041Z3T13,S/N: 1311005096,MDate: 11/12/2013,Name: EDWARDS, PPE-ID: ID#98 J1100 Adv Repair-Jacket,Trim Stitching, Each 6.0 $7.30 $43.80 T J1050 Adv Repair-Jacket,Seam Repair, Each 1.0 $8.80 $8.80 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T Subtotal for 1402445 66.90 Jacket Sys.ID: 1402446,Manf.: Honeywell,Model: LT041Z3T6,S/N: 1311005125, MDate: 11/12/2013,Name:SCHOOLER,PPE-ID: ID#63 R1000 Repair-Reflective Trim, Patch,3M Scotchlite T/T, Each: 1.0 $9.65 $9.65 T J1100 Adv Repair-Jacket,Trim Stitching, Each 1.0 $7.30 $7.30 T Subtotal for 1402446 16.95 Jacket Sys.ID: 1402463, Manf.: Honeywell, Model: LT041Z3T6,S/N: 1311005041, MDate: 11/12/2013,Name:ALLEN, PPE-ID:ID# 117 Page 1 of 7 Gear Wash Make checks payable to Gear Wash, LLC INVOICE Invoice#: 11969 657 S. 72nd Street Invoice Date: 08/11/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 09/10/2016 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: l ITEM ED DESCRIPTION QTY PRICE_ .AMOUNT R1000 Repair-Reflective Trim, Patch,3M Scotchlite T/T, Each: 1.0 $9.65 $9.65 T J1100 Adv Repair-Jacket,Trim Stitching, Each 4.0 $7.30 $29.20 T Subtotal for 1402463 38.85 Jacket Sys.ID: 1402468, Manf.: Honeywell,Model: LT04lZ3TB,S/N: 1311005050, MDate: 11/12/2013,Name: KELSHEIMER, PPE-ID: ID# 120 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T J1075 Adv Repair-Jacket, Bartack Stitch, Each: 1.0 $9.95 $9.95 T Subtotal for 1402468 24.25 Jacket Sys.ID: 1402474, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005097, MDate: 11/12/2013,Name:WYANT, PPE-ID:ID# 100 U2000 Adv Repair-Jacket MB,6 Inch Tape, Pin Hole,Test Area, Each: 2.0 $12.55 $25.10 T J1100 Adv Repair-Jacket,Trim Stitching, Each 5.0 $7.30 $36.50 T J1025 Adv Repair-Jacket, Stitching,6 inches, Each: 2.0 $5.05 $10.10 T Subtotal for 1402474 71.70 Jacket Sys.ID: 1402475, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005099, MDate: 11/12/2013,Name: BUTTS,PPE-ID:ID# 92 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 1402475 46.80 Jacket Sys.ID: 1402531, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005091, MDate: 11/12/2013, Name: DEITSCH,PPE-ID:ID# 130 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T J1100 Adv Repair-Jacket,Trim Stitching, Each 4.0 $7.30 $29.20 T 83300 Bsc Repair-Hardware, Grommet, Each: 1.0 $5.80 $5.80 T Subtotal for 1402531 49.30 Jacket Sys.ID: 1402532, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005100,MDate: 11/12/2013,Name:COX, PPE-ID:ID#94 J1100 Adv Repair-Jacket,Trim Stitching, Each 3.0 $7.30 $21.90 T Subtotal for 1402532 21.90 Jacket Sys.ID: 1402534, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005107, MDate: 11/12/2013,Name:SPELBRING, PPE-ID: ID#97 B3300 Bsc Repair-Hardware, Grommet, Each: 1.0 $5.80 $5.80 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T Subtotal for 1402534 34.40 Page 2 of 7 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11969 657 S.72nd Street Invoice Date: 08/11/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 09/10/2016 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION- QTY PRICE AMOUNT Jacket Sys.ID: 1402565,Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005019, MDate: 11/12/2013,Name:VIEHE, PPE-ID: ID# 116 J1100 Adv Repair-Jacket,Trim Stitching, Each 2.0 $7.30 $14.60 T Subtotal for 1402565 14.60 Jacket Sys.ID: 1402588, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005126, MDate: 11/12/2013,Name: ESSEX,PPE-ID:ID#85 R1000 Repair-Reflective Trim, Patch, 3M Scotchlite T/T, Each: 1.0 $9.65 $9.65 T J1825 Adv Rpr/Rpl-Jacket, Collar Velcro, Hook or Loop, Each: 1.0 $30.55 $30.55 T J1100 Adv Repair-Jacket,Trim Stitching, Each 1.0 $7.30 $7.30 T J1050 Adv Repair-Jacket,Seam Repair, Each 2.0 $8.80 $17.60 T J1025 Adv Repair-Jacket,Stitching,6 inches, Each: 2.0 $5.05 $10.10 T Subtotal for 1402588 75.20 Trouser Sys.ID: 1402607, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005184, MDate: 11/12/2013,Name:GILES, PPE-ID:ID#34 T1150 Adv Repair-Trouser, Seam Stitching, Each: 4.0 $8.80 $35.20 T T1050 Adv Repair-Trouser, Stitching,<6 inches, Each: 1.0 $5.05 $5.05 T Subtotal for 1402607 40.25 Trouser Sys.ID: 1402613, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005190, MDate: 11/12/2013,Name:VIEHE,PPE-ID:ID# 116 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 Subtotal for 1402613 45.00 Trouser Sys.ID: 1402620, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005197, MDate: 11/12/2013,Name:STROUP, PPE-ID:ID# 50 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: 2.0 $7.30 $14.60 T Subtotal for 1402620 37.10 Trouser Sys.ID: 1402627, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005204, MDate: 11/12/2013,Name:COX, PPE-ID:ID#45 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: 3.0 $5.05 $15.15 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 Subtotal for 1402627 86.85 Page 3 of 7 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11969 657 S.72nd Street Invoice Date: 08/11/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 09/10/2016 Fax:414-918-4727 PO/Ref#: 24703 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT Trouser Sys.ID: 1402635,Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005212, MDate: 11/12/2013,Name:ALLEN, PPE-ID:ID# 117 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 1.0 $8.20 $8.20 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 4.0 $7.30 $29.20 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 Subtotal for 1402635 69.30 Trouser Sys.ID: 1402638,Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005215, MDate: 11/12/2013,Name:GRIMES,PPE-ID:ID# 113 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 Subtotal for 1402638 29.80 Trouser Sys.ID: 1402647,Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005224, MDate: 11/12/2013,Name: ROBINSON, PPE-ID: ID# 108 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: 6.0 $8.20 $49.20 T T1050 Adv Repair-Trouser, Stitching,<6 inches, Each: 2.0 $5.05 $10.10 T Subtotal for 1402647 112.00 Trouser Sys.ID: 1402651, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005228, MDate: 11/12/2013,Name:ANDERSON,PPE-ID: ID# 115 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 1402651 30.70 Trouser Sys.ID: 1402667, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005244, MDate: 11/12/2013,Name: MASON, PPE-ID:ID# 105 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 T1050 Adv Repair-Trouser, Stitching,<6 inches, Each: 1.0 $5.05 $5.05 T Subtotal for 1402667 50.05 Trouser Sys.ID: 1402671, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005248, MDate: 11/12/2013,Name: DEITSCH, PPE-ID:ID# 130 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 6.0 $8.20 $49.20 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 2.0 $7.30 $14.60 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T Page 4of7 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11969 657 S.72nd Street Invoice Date: 08/11/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 09/10/2016 PO/Ref#: 24703 Fax:414-918-4727 • Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION _ - QTY PRICE AMOUNT Subtotal for 1402671 78.10 Trouser Sys.ID: 1402676, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005253, MDate: 11/12/2013, Name: EDWARDS,PPE-ID: ID#98 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: 2.0 $8.20 $16.40 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T T1050 Adv Repair-Trouser, Stitching,<6 inches, Each: 2.0 $5.05 $10.10 T Subtotal for 1402676 107.80 Trouser Sys.ID: 1402679, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005256, MDate: 11/12/2013,Name: BUTTS,PPE-ID:ID# 92 T1150 Adv Repair-Trouser, Seam Stitching, Each: 4.0 $8.80 $35.20 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 3.0 $7.30 $21.90 T Subtotal for 1402679 57.10 Trouser Sys.ID: 1402680, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005257, MDate: 11/12/2013, Name:COX, PPE-ID:ID#94 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 7.0 $8.20 $57.40 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 T1150 Adv Repair-Trouser, Seam Stitching, Each: 1.0 $8.80 $8.80 T Subtotal for 1402680 114.70 Trouser Sys.ID: 1402682, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005259, MDate: 11/12/2013,Name:TIERNEY, PPE-ID:ID# 118 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: 4.0 $7.30 $29.20 T Subtotal for 1402682 51.70 Trouser Sys.ID: 1402685, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005262, MDate: 11/12/2013,Name: BUTTS,PPE-ID:ID# 104 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: 3.0 $7.30 $21.90 T Subtotal for 1402685 66.90 Trouser Sys.ID: 1402687, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005264, MDate: 11/12/2013, Name:SPELBRING,PPE-ID: ID#97 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T Page 5 of 7 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11969 657 S.72nd Street Invoice Date: 08/11/2016 Milwaukee,VVI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 09/10/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ED DESCRIPTION QTY PRICE AMOUNT 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 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 1402687 77.50 Trouser Sys.ID: 1402688, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005265, MDate: 11/12/2013,Name:CRANE,PPE-ID: ID# 125 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 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T Subtotal for 1402688 37.70 Trouser Sys.ID: 1402690, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005267, MDate: 11/12/2013,Name: REECER,PPE-ID:ID# 121 T1150 Adv Repair-Trouser, Seam Stitching, Each: 2.0 $8.80 $17.60 T Subtotal for 1402690 17.60 Trouser Sys.ID: 1402691,Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005268, MDate: 11/12/2013,Name: REPPERT,PPE-ID:ID# 95 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: 3.0 $8.80 $26.40 T Subtotal for 1402691 57.10 Trouser Sys.ID: 1402705,Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005282, MDate: 11/12/2013,Name: SCHOOLER,PPE-ID: ID#63 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 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 1402705 61.10 Trouser Sys.ID: 1402706, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005283, MDate: 11/12/2013,Name: ESSEX, PPE-ID:ID#85 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 3.0 $8.20 $24.60 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 T1150 Adv Repair-Trouser, Seam Stitching, Each: 3.0 $8.80 $26.40 T Subtotal for 1402706 79.90 Jacket Sys.ID: 1402742,Manf.: Honeywell, Model: LT041Z3TB,S/N: 1402000601, MDate: 02/04/2014,Name: MARVEL,PPE-ID: 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T Page 6 of 7 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 11969 657 S.72nd Street Invoice Date: 08/11/2016 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 09/10/2016 PO/Ref#: 24703 Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION QTY PRICE AMOUNT 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 1402742 61.10 Trouser Sys.ID: 1402747, Manf.: Honeywell, Model: LT0423PB,S/N: 1402000609,-MDate: 02/04/2014, Name: MARVEL,PPE-ID: T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 3.0 $8.20 $24.60 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 1.0 $7.30 $7.30 T 01075 Option-Open/Close Seam for Repair, Each: 2.0 $14.30 $28.60 T Subtotal for 1402747 60.50 Trouser Sys.ID: 1402748, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1402000610, MDate: 02/04/2014, Name: VALLEY, PPE-ID: 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: 4.0 $7.30 $29.20 T Subtotal for 1402748 59.90 Thank you for your business. Sub-Total $2,260.35 Ship&Handling $90.18 TOTALI $2,350.53 Page 7 of 7