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HomeMy WebLinkAbout311842 5/30/2017 y�MM �� CITY OF CARMEL, INDIANA VENDOR: PPE CARE AND REPAIR CHECK AMOUNT: g R R.....213.00' ONE CIVIC SQUARE PP NORTH BEND ROAD CHECK NUMBER: 311842 =Q CARMEL, INDIANA 46032 BEECH GROVE N aOAD CHECK DATE: 05/30/17 @- BEECH f}Qy DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER CONT SERVICES 1120 4350900 1601 q m « o O 7 o Q k / 2 7 z 0 Z 0 ° cr / m 0 I w m CO ƒ 2 2 k k � z © % § / ® 2 f g 0) k # % 0 / 0 ] - k% v K § \ t 2 / C 3 / T � CL k ] § © _ CL R \ > - O O } ) / m | E § z J _ i a 9 # z k $ ( k k k % a g ƒ F J Q m CD e t a ; -nQ E 2 0 3 R - - E 2a § \ £ a C _ CL f » §CD £ o ƒ . % } § , k0 0 (D j3 M, / � ` CD C _ \ = \ \ CL - k o CD f § � E � [ Q C 7 %« G ¥ q > C \ < \ Kƒ oQ m icr CD � G } CL> CD 5 \ \ 0 ( ; } c < i � o 0 0 k \7 G § § a § D o d0 m CL k / o k 3 � | 0< % \2 ; 0 m . = K /R \ q R C S ul > 6& e \ / CL $2 z f 0 $ j / ƒ 3 i O / \ ) _ ` C $ # 0 E § / / 0 w 2 ° \ . ] \ W 0 \ �CD \ § # z CL _ 2 \ § Q { \ / 0 Page 1 of 2 PPE Care&Repair LLC Invoice CARE 601 North Bend Rd. Beech Grove, IN 46107 L 317-847-8538 C sean@ppecareandrepair.com RIP BILL TO City of Carmel Fire Department 2 Civic Square Carmel,IN 46032 WVOICI N DATE TOTAL,DUE DUE DATE TERMS INCLOSED 1601 05/03/2017 $213.00 06/02/2017 Net 30 ACTIVITY QTY PRICE TOTAL Custom Items:PIC Tag Holder(Apparatus) 10 10.00 100.00 Accountability PIC holder for Apparatus with clear front,velcro closure, velcro back,and hanging clip Trouser:Replace Closure Vekro 1 35.00 35.00 Replace velcro closure Cost-Sewn on nameplate2 10.00 20.00 Sewn on nameplate(no letters)switch out nameplates on 2 coats Coat:Sewn on letters 8 3.50 28.00 Individual letters sewn onto nameplate...T. GRIFFIN Coat:Sewn on nameplate 1 15.00 15.00 Sewn on nameplate(no letters) Coatdnstall nomez thumb loop(per sleeve) 2 7.50 15.00 Install/replace nomex thumb loop on coat sleeve cuff BALANCE DUE $213,00 https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 5/4/2017