HomeMy WebLinkAbout323966 04/06/18 aai�.SgH,yF`
: CITY OF CARMEL, INDIANA VENDOR: 365122
ONE CIVIC SQUARE PPE CARE AND REPAIR CHECK AMOUNT: $********70.00*
?q CARMEL, INDIANA 46032 601 NORTH BEND ROAD CHECK NUMBER: 323966
v BEECH GROVE IN 46107 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 1618 70.00 CLEANING SERVICES
is
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365122 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PPE CARE AND REPAIR IN SUM OF$ 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
$70.00
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
1618 43-506.00 $70.00 1 hereby certify that the attached invoice(s),or 4/2/18 1618 $70.00
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
Monday,April 02,2018
Vim _
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
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PPE Care&Repair LLC Invoice
GARB 6.01 North Bend Rd.
Beech Grove,IN 46107
L 317-847-8538
PE L
C sean@ppecareandrepair.com
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BILI,TO --- - - e
City of Carmel Fire Department
2 Civic Square
Carmel,IN 46032
--- - -- - -- -- ----
INVOICE N DATE TOTAL DUE - 'DUE DATE JTERMS ENCLOSED
161804/01/2018 $70.00 1:05/01/2018 Net 30
ACTNITY QTY PRICE TOTAL
TrousenTrouser Repair 1 70.00 70.00:
Holden. S/N 0812004276.Large patch R leg above knee.R&R pocket.
Repair R Bi.F_lex knee_
BALANCE DUE $70.00
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