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HomeMy WebLinkAbout318282 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 369217 ® ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: S.......254.00' :; `?4; CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 318282 v,�. MILWAUKEE WI 53214 CHECK DATE: 11/07/17 iron�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 13495 254.00 CLEANING SERVICES n o Q « « \ / -00 k k k E � # � o n / E k # M 0 A M ƒ w x {_ 0 In w $ 2 ± & / � % \ O % t a ® a � ° a) k e 2 / } T / M o a ( -n 2 0 - / Q / / G k E n / § © & w 2 w 2 z 2 f \K O O / / / � | \ S Z . t J a aL7 - 2 r- k 0 g c § k -n A & J k D . 2 - Q / ) 2 - s # f O 2 2 \ < 2 CL \ § k \ / . k 3 \ } (D c 0 0 k g / m - 0) k § i ƒ /:3 CIL / 0) q ( R E w � 7 k § 3 R [ ƒ \I / m § E E /\ . \ j m \ / ar . G . _ M D $ r E \ ) \ ( } G k\ \ CL }} cp $� / [ 3 / N) %k k k A e0 2 7 e< / � > }f . §_/ ) _ E > ca CD o M / \ n j E \ \ r- O I + 2CD 4 \ CD rr C O m / / 0 \ \ / / E - M 2 CD a \ f \ § § k ° CD OL > q 9 \ \ = o 7 Z ° \ Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 13495 657 S.72nd Street Invoice Date: 10/31/2017 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 11/30/2017 PO/Ref#: CARMEL Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: BILL TO SHIP TO Carmel Fire Department Carmel Fire Department 1/Gary Carter 1/Gary Carter 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 317-571-2600 317-571-2600 ITEM ID DESCRIPTION OTY PRICE AMOUNT Jacket Sys.ID: 1402583, Manf.: Honeywell, Model: LT0423TB,S/N: 1311005115, MDate: 11/12/2013,Name:CROMLICH, PPE-ID: J1850 Adv Rpr/Rpl-Jacket, Chin Strap Velcro, Hook or Loop, Each: 1. $15.60 $15.60 T Subtotal for 1402583 15.60 Trouser Sys.ID: 1402676, Manf.: Honeywell, Model: LT0423PB,S/N: 1311005253, MDate: 11/12/2013,Name: EDWARDS, PPE-ID: ID#98 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 7. $8.20 $57.40 T T3100 Adv Rpr/Rpl-Trouser,Angled Cuff(Morning Pride), Each: 2. $26.35 $52.70 T 01075 Option-Open/Close Seam for Repair, Each: 3. $14.30 $42.90 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 3. $8.80 $26.40 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 4. $7.30 $29.20 T Subtotal for 1402676 208.60 Trouser Sys.ID: 1402695,Manf.: Honeywell, Model: LT041Z3PB, S/N: 1311005272, MDate: 11/12/2013,Name:CROMLICH, PPE-ID: T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 1. $8.20 $8.20 T 01075 Option-Open/Close Seam for Repair, Each: 1. $14.30 $14.30 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 1. $7.30 $7.30 T Subtotal for 1402695 29.80 Thank you for your business. Call us at 866-657-0111 or email Sub-Total $254.00 accounts@gearwash.com if you have any questions about this invoice or need a Ship&Handling $0.00 copy. Your savings this invoice: $0.00 TOTAL $254.00 Page 1 of 1