HomeMy WebLinkAbout319485 12/12/17 6•� ,.5/IN,yf.
CITY OF CARMEL, INDIANA VENDOR: 369217
ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*******550.15*
CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 319485
MILWAUKEE WI 53214 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 13596 550.15 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369217
GEAR WASH IN SUM OF$ CITY OF CARMEL
657 SOUTH 72ND STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MILWAUKEE, WI 53214
Payee
$550.15
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
13596 43-506.00 $550.15 1 hereby certify that the attached invoice(s),or 12/6/17 13596 $550.15
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, December 08,2017
David Haboush
Fire Chief
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasuf er
Gear Wash Make checks payable to Gear Wash,LLC INVOICE -
Invoice#: 13596
657 S.72nd Street Invoice Date: 12/04/2017
Milwaukee,WI 53214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date: 01/03/2018
PO/Ref#: CARMEL/CARTER
Fax:414-91811727
Organization: Carmel Fire Department
www.gearwash.com Exempt#:
BILL TO SHIP TO
O
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 ED DESCRIPTION QTY PRICE AMOUNT
Jacket Sys.ID: 1402157, Manf.: Morning Pride,Model: BPR42Z2TB,
S/N:812004324,MDate: 12/16/2008,Name:CUMMINS,
PPE-ID:
J1775 Adv Rpr/Rpl-Jacket, Storm Flap Velcro, Hook or Loop, Each: 1.0 $61.45 $61.45 T
J1150 Adv Replace-Jacket,Velcro, Up to 12 Inches, Each 3.0 $18.65 $55.95 T
J1275 Adv Repair-Jacket, Patch, Premium OS, Each: 4.0 $8.35 $33.40 T
01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T
Subtotal for 1402157 165.10
Trouser Sys.ID: 1402207, Manf.: Morning Pride,Model: BPR42Z2PB,
S/N:812004177, MDate: 12/16/2008,Name: CUMMINS,
PPE-ID:
H1450 Adv Repair-Hardware, Suspender Button, Each: 3.0 $6.95 $20.85 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, 2.0 $18.65 $37.30 T
Each
T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 3.0 $8.20 $24.60 T
01000 Option-Lift/Reattach<6 Inches, Minor Repair, Each: 1.0 $11.55 $11.55 T
01075 Option-Open/Close Seam for Repair, Each: 3.0 $14.30 $42.90 T
Subtotal for 1402207 168.70
Trouser Sys.ID: 1402266, Manf.: Morning Pride, Model: BPR42Z2PB,
S/N: 812004236, MDate: 12/16/2008, Name:WENDZEL,
PPE-ID:
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. $18.65 $18.65 T
Each
T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 15.0 $8.20 $123.00 T
T1200 Adv Repair-Trouser,Trim Stitch Repair, 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 1402266 216.35
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Gear Wash Make checks payable to Gear Wash,LLC INVOICE
Invoice#: 13596
657 S.72nd Street Invoice Date: 12/04/2017
Milwaukee,WI 53214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date: 01/03/2018
Fax:414-918-4727 PO/Ref#: CARMEUCARTER
Organization: Carmel Fire Department
www.gearwash.com Exempt#:
Thank you for your business. Call us at 866-657-0111 or email Sub-Total $550.15
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 $550.15
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