323845 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 365122
ONE CIVIC SQUARE PPE CARE AND REPAIR CHECK AMOUNT: $*******577.00*
s ?�; CARMEL, INDIANA 46032 601 NORTWEIEND ROAD CHECK NUMBER: 323845
BEECH GROVE IN 46107 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 1616 577.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365122 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PPE CARE AND REPAIR IN SUM OF$ CITY OF CARMEL
601 NORTH BEND 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.
BEECH GROVE, IN 46107
Payee
$577.00
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
1616 43-506.00 $577.00 1 hereby certify that the attached invoice(s),or 3/29/18 1616 $577.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 29,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 2
PPE Care&Repair LLC Invoice
GAR$ 601 North Bend Rd.
Beech Grove,IN 46107
L
L 317-847-8538
C scan@ppecareandrepair.com
�EPA14
City of Carmel Fire Department
2 Civic Square
Carmel,IN 46032
f IlVVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1616 :03/19/2018 $577.00 04/18/2018 Net 30
ACTIVITY QTY PRICE TOTALI
Coat.-Coat Repair 1 5.00 5.00
FF Cummins..S/N 0812004324:restitch trim as needed
TrousenTrouser Repair 1 . 71.00 71.00.
FF Schnepp..S/N 0812004227:repair R knee;Lrg patch above R pocket
Coat.-Coat Repair 1 40.00 40.00
FF Taylor..S/N 1311005007: S patch L arm;S patch R arm;
TrousenTrouser Repair 1 105.00 105.00:
FF Taylor..S/N 1311005178:Repair L knee;repair L pant cuff,M patch
crotch;restitch trim and seams as needed
Coat:Coat Repair 1 81.00 81.00
FF Robinson S/N 0812004375: S patch back,Lrg patch around pocket;
repair pockets as needed;restitch trim as needed
TrousenTrouser Repair 1 90.00 90.00
FF Robinson S/N 0812004228: Repair both knee pads; Irg patch rear
waist,reattach suspender loop
Coat:Coat Repair 1 85.00 85.00
FF Peterson S/N.0812004360:repair collar; S patch R arm;S patch L
arm;repair pockets as needed
Trouser:Trouser Repair 1 . 100.00 100.00
FF Peterson S/N 0812004360: S patch front crotch;Lrg Patch above L&
R pockets;S patch L leg back;repair L knee;Repair under closure hook
BALANCE DUE $577.00
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 3/20/2018