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