HomeMy WebLinkAbout323215 03/21/18 iF'1y u,.C4gf
CITY OF CARMEL, INDIANA VENDOR: 368918
® ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $****,,,,,,,20.75t
?� CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 323215
NILES OH 44446 CHECK DATE: 03/21/18
[TUN G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 M15047 20.75 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368918
PENN CARE INC. IN SUM OF$ CITY OF CARMEL
1317 NORTH ROAD 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.
NILES, OH 44446
Payee
$20.75
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
M15047 42-390.11 $20.75 1 hereby certify that the attached invoice(s),or 3/17/18 M15047 $20.75
1120 102 1120 102
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
Saturday, March 17,2018
DamDr --zs_
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-Treasurer
Page 1 of 2
PPE Care&Repair LLC Invoke
GSE 601 North Bend Rd.
Beech Grove,IN 46107
L
L 317-847-8538
sean@ppecareandrepair.com
�EPA1�
City of Carmel Fire Department ._
2 Civic Square
Carmel,IN 46032
INVOICE!1 DATE TOTAL DUE DUE DATE ,TERMS ENCLOSED., {
1611 01/25/2018 $208.50 02/09/2018 Net 15
ACTIVTTYQTY PRICE TOTAL]
Coat.-Sewn on nameplate 4 15.00 60.00
Sewn on nameplate(no letters)
Coat.-Sewn on letters 31 3.50 108.50
Individual letters sewn onto nameplate:J.Murphy;B.Robinson;
B.Schnepp;M.Taylor
Turn Out Gear-Inspect Gear - 8 5.00 40.00
Inspect 8 sets of gear in preparation for recruit class&remove names
from coats ---
BALANCE
--BALANCE DUE $20$.50
https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 3/17/2018