HomeMy WebLinkAbout320437 1/11/2018 <y �4AV CITY OF CARMEL, INDIANA VENDOR: 369217'
d ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*******124.17*
r, ate; CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 320437
MILWAUKEE WI 53214 CHECK DATE: 01111/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 13656 124.17 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369217
IN SUM OF$ CITY OF CARMEL
GEAR WASH
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
$124.17
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
13656 43-506.00 $124.17 1 hereby certify that the attached invoice(s),or 1/4/18 13656 $124.17
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,January 05,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Gear Wash Make checks payable to Gear Wash,LLC INVOICE
Invoice#: 13656
657 S.72nd Street Invoice Date: 01/02/2018
Milwaukee,WI 53214 Invoice Terms: Net 30
Phone:866-657-0111 Due Date: 02/01/2018
Fax:414-918-4727 PO/Ref#: CARTER
Organization: Carmel Fire Department
www.gearwash.com Exempt#:
BILL TO_ _-- .M SHIP TO
Carmel Fire Department Carmel Fire Department
1/Gary Carter 1/Gary Carter
2 Civic Square
Carmel, IN 46032 2 Civic Square
317-571-2600 Carmel, IN 46032
317-571-2600
'ITEM-ID . DESCRIPTION'-_ QT_Y PRICE : _AMOUNT'
Trouser Sys.ID: 1402294, Manf.: Morning Pride,Model: BPR42Z2PB,
S/N:812004264,MDate: 12/16/2008,Name: DEITSCH, PPE=ID:
FXHIGH High Repair Cost-This garmentlitem requires extensive repairs 1. $0.00 $0.00 T
that may not be economical.
FXRETIRE RETIRE-Recommend that this item be retired from use in live fire 1. $0.00 $0.00 T
fighting as per manufacturer and NFPA 1851,current edition,
standards.
Subtotal for 1402294 0.00
Jacket Sys.ID: 1402376, Manf.: Morning Pride,Model: BPR42Z2TB,
S/N:901007713, MDate:01/30/2009,Name: DEITSCH,PPE-ID:
FXHIGH High Repair Cost-This garment/item requires extensive repairs 1.0 $0.00 $0.00 T
that may not be economical.
FXRETIRE RETIRE-Recommend thaVihis item be retired from use in live fire 1.0 $0.00 $0.00 T
fighting as per manufacturer and NFPA 1851, current edition,
standards.
Subtotal for 1402376 0.00
Trouser Sys.ID: 1402746,Manf.: Honeywell,Model: LT041Z3Pl3,S/N:
1402000608, MDate: 02/04/2014,Name:WILSON,PPE-ID:
81050 Bsc Repair-Trouser, Bsc Patch, OS Body, Standard, Each: 3.0 $7.16 $21.47 T
T1600 Adv Repair-Trouser,Adv Patch, Standard OS, Each: 3.0 $7.16 $21.47 T
T1300 Adv Replace-Trouser,Velcro, Hook or Loop, Up to 12 Inches, 2.0 $16.79 $33.57 T
Each
T1100 Adv Repair-Trouser, Bartack Stitch, Each: 3. $8.96 $26.87 T
01000 Option-Lift/Reattach<6 Inches, Minor Repair, Each: 2. $10.40 $20.79 T
Subtotal for 1402746 124.17
Thank you for your business. Call us at 866-657-0111 or email Sub-Total $124.17
accounts@gearwash.com if you have any questions about this invoice or need a Ship&Handling $0.00
COPY.
Your savings this invoice: $13.78 TOTAL $124.17
Page 1 of 1