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HomeMy WebLinkAbout322709 3/12/2018 CITY OF CARMEL, INDIANA VENDOR: 369211 ' CHECK AMOUNT: $********45.50* ONE CIVIC SQUARE GEAR WASH x ?4 CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 322709 MILWAUKEE WI 53214 CHECK DATE: 03/12/18 F ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 13847 45.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369217 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GEAR WASH IN SUM OF$ 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 $45.50 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 13847 43-509.00 $45.50 1 hereby certify that the attached invoice(s),or 3/4/18 13847 $45.50 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 Sunday, March 04,2018 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#: 13847 657 S.72nd Street Invoice Date: 02/28/2018 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 03/30/2018 PO/Ref#: CARMEL Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: _ BILL TO_ - _ _ _ ._._:_._ :, HIPTO, � _ _: . S _ Carmel Fire Department Carmel Fire Department 1/Gary Carter 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 317-571-2600 i_ - ITEM ID DESCRIPTION', __ . _ ._ __ _ _QTY' . PRICE AMOUNT - Trouser Sys.ID: 1402607, Manf.: Honeywell,Model: LT041Z3PI3,S/N: 1311005184, MDate: 11/12/2013, Name: MURPHY,3, PPE-ID: T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 2.0 $8.20 $16.40 T 01075 Option-Open/Close Seam for Repair, Each: 1.0 $14.30 $14.30 T 02125 Opt Add/Rpl-Size/Name Label, Each: 2.0 $7.40 $14.80 T Subtotal for 1402607 4S.S0 Thank you for your business. Call us at 866-657-0111 or email Sub-Total $45.50 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 $45.50 Page 1 of 1