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HomeMy WebLinkAbout318761 11/21/17 (9, CITY OF CARMEL, INDIANA VENDOR: 369217 ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*******354.10* CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 318761 MILWAUKEE WI 53214 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 13547 354.10 CLEANING SERVICES 0 o Q « « o § r Cl m : O U) G 2 2 � « $ / \ 0 / q / k S c In --4 :C 2 z & 0 k % \ m« w § U k # / / ) / / 0 § -n > 0 / / » G CL § m 3 § © * k � > -n O < - K | / Cil 2 m C o ¥ # . ¢ 0 i 7 I / 0 / 0 a s a) ? / § i m o k 2 D 0 3 R - - ; # f = f " \ z [ \ = \ • a o m ECD 7 0 ƒ ' k 3 } 2 k k 0 E 0 k k & _ , i ) 2 « E - E CL § -( / w o • E w E ( 7 f ƒ § c e 7 � - ƒ 7 (D ] ] CL # \ ` �7 ° \ It \ f A CD \ § D - ) \ 0 # k - c < CD 0 § ' \ �m � 4 m ƒ \ CD C a 2 / ' � k« / k gCL \ } 0 / 7� / z D }ƒ ( $ o � � $o =r \ / � 2 / k M n u / j E � \ \ r O 3 U) z CD § =rE % C o % C $ E $ ƒ A q a CL2 PL CD M \ U) q m . f L § CD \ ] § .0 • \ f E _ > k g \ / E � G Z k Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 13547 657 S.72nd Street Invoice Date: 11/14/2017 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 12/14/2017 PO/Ref#: CARTER 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: 1402481, Manf.: Honeywell, Model: LT041Z3TB,S/N: 1311005133, MDate:02/10/2014, Name: STINDLE, PPE-ID:ID# 16 J1850 Adv Rpr/Rpl-Jacket, Chin Strap Velcro, Hook or Loop, Each: 1. $15.60 $15.60 T J1150 Adv Replace-Jacket,Velcro, Up to 12 Inches, Each 1. $18.65 $18.65 T J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 8. $8.35 $66.80 T J1075 Adv Repair-Jacket, Bartack Stitch, Each: 2. $9.95 $19.90 T Subtotal for 1402481 120.95 Jacket Sys.ID: 1402575, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005088, MDate:02/07/2014, Name:WEBB, PPE-ID:ID# 11 U2020 Adv Repair-Jacket Liner, MB Standard Patch, Each: 1. $31.35 $31.35 T U1000 Adv Repair-Trouser MB,6 Inch Tape, Pin Hole,Test Area, Each: 4. $12.55 $50.20 T J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 17.0 $8.35 $141.95 T R1000 Repair-Reflective Trim, Patch,3M Scotchlite T/T, Each: 1. $9.65 $9.65 T Subtotal for 1402575 233.15 Thank you for your business. Call us at 866-657-0111 or email Sub-Total $354.10 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 TOTALI $354.10 Page 1 of 1