HomeMy WebLinkAbout309632 3/27/17 CITY OF CARMEL, INDIANA VENDOR: 365122
CHECK AMOUNT: $********71.00*
ONE CIVIC SQUARE PPE CARE AND REPAIR
CARMEL, INDIANA 46032 601 NORTH BEND ROAD CHECK NUMBER: 309632
off TON'.
r°. BEECH GROVE IN 46107 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1550 30.00 OTHER CONT SERVICES
1120 4350900 1552 41.00 OTHER CONT SERVICES
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YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE
GXRE, ALL WORKMEETs OR FxCEEDs1VPFA 1851-2014
601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538
sean@ppecareandrepair.com
PE L
FIREFIGHTER OWNED&OPERATED
DATE:3/15/2017
CARMEL FIRE DEPARTMENT
INVOICE#1552
PAYMENT TERMS DUE DATE
NET 30 4/15/2017
GARMENT TYPE SERIAL NUMBER CONTROL NUMBER
FIRE COAT
I
- 7
REPAIR ITEM DESCRIPTION OF REPAIRS _- -_- 1 QTY. UNIT PRICE LINE TOTAL
0
YOHIER COAT MAKE NAMEPLATE G.YOHIER AND REMOVE OLD NAME 1 $41.00 $41-00 041.00
--- -
TOTAL $41.00
THANK YOU FOR YOUR BUSINESS!
PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC
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YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE
G � ALL WORK MEMS OR RYCEEDSNPFA 1851-2014
601 NORTH BEND RD. BEECH GROVE,IN 46107-2520 317-847-8538
PEL sean@ppecareandrepair.com
L
C
FIREFIGHTER OWNED&OPERATED
DATE:3/5/2017
CARMEL FIRE DEPARTMENT
INVOICE u 1550
- -PAYM ENr TERMS T DUE DATE
NET 30 4/5/2017
GARMENT TYPE
SERIAL,NUMBER CONTROL NUMBER
FIRE Cowr - - + -------------- - - ---_-- -- �-
1311005101
REPAIIt ITEM DESCRIPTION OF REPAIRSIY. UNIT PRICE LINE TOTAL
---- $30.00
� DELONG COAT _ REPLACE DAMAGED M7b'7MAN SLIDE AND PATCH HOLE IN L SIDE OF COAT $30.00 i 1 I
— ----- 1 --------- —---... ---- -- ---- ------ L-- - -- —
TOTAL- $30.00
THANK YOU FOR YOUR BUSINESS!
PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE&REPAIR LLC