The URL can be used to link to this page

Home My WebLink About326085 06/12/18 �('��p"". CITY OF CARMEL, INDIANA VENDOR: 369217 ONE CIVIC SQUARE GEAR WASH CHECK AMOUNT: $*******954.07* /rte; CARMEL, INDIANA 46032 657 SOUTH 72ND STREET CHECK NUMBER: 326085 °jarsn'�. MILWAUKEE WI 53214 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 14141 925.85 CLEANING SERVICES 1120 4350600 14180 28.22 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369217 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GEAR WASH IN SUM OF$ 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 $954.07 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 14141 43-506.00 $925.85 1 hereby certify that the attached invoice(s),or 6/5/18 14141 $925.85 1120 101 1120 101 14180 43-506.00 $28.22 bill(s)is(are)true and correct and that the 6/5/18 14180 $28.22 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,June 05,2018 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 Gear Wash Make checks payable to Gear Wash,LLC _ INVOICE Y Invoice#: 14180 657 S.72nd Street Invoice Date: 05/30/2018 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 06/29/2018 PO/Ref#: CARMEL Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: BILL TO, SHIP TO,.. _ Carmel Fire Department Carmel Fire Department 1/Gary Carter 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 317-571-2600 ITEM ID DESCRIPTION OTY PRICE AMOUNT Trouser Sys.ID: 1402317, Manf.: Morning Pride,Model: BPR42Z2PB, S/N:812004287, MDate: 12/16/2008, Name:COX,J.R.,PPE-ID: U1020 Adv Repair-Trouser MB, Standard Patch, Each: 1.0 $28.22 $28.22 T Subtotal for 1402317 28.22 Thank you for your business. Call us at 866-657-0111 or email Sub-Total $28.22 accounts@gearwash.com if you have any questions about this invoice or need a Ship&Handling $0.00 copy. Your savings this invoice: $3.13 TOTAL $28.22 Page 1 of 1 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 14141 657 S.72nd Street Invoice Date: 05/16/2018 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone:866-657-0111 Due Date: 06/15/2018 PO/Ref#: CARTER Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: BILL TO SHIP TO Carmel Fire Department Carmel Fire Department 1/Gary Carter 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 317-571-2600 ITEM ED DESCRIPTION QTY PRICE AMOUNT Trouser Sys.ID: 1402255, Manf.: Morning Pride,Model: BPR42Z2PB, S/N: 812004225,MDate: 12/16/2008,Name: STROUP,PPE-ID: T1400 Adv Rpr/Rpl-Trouser, Fly Velcro, Hook or Loop, Each: 1.0 $31.50 $31.50 T T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 15.0 $8.20 $123.00 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 1. $7.30 $7.30 T T3100 Adv Rpr/Rpl-Trouser,Angled Cuff(Morning Pride), Each: 2. $26.35 $52.70 T Subtotal for 1402255 214.50 Trouser Sys.ID: 1402285, Manf.: Morning Pride,Model: BPR42Z2PB, S/N:812004255, MDate: 12/16/2008,Name: BUTTS, PPE-ID: T1300 Adv Replace-Trouser,Velcro, Hook or Loop, Up to 12 Inches, 2.0 $18.65 $37.30 T Each T1400 Adv Rpr/Rpl-Trouser, Fly Velcro, Hook or Loop, Each: 1.0 $31.50 $31.50 T T3100 Adv Rpr/Rpl-Trouser,Angled Cuff(Morning Pride), Each: 2.0 $26.35 $52.70 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 3.0 $7.30 $21.90 T 01000 Option-Lift/Reattach<6 Inches, Minor Repair, Each: 1.0 $11.55 $11.55 T Subtotal for 1402285 154.95 Jacket Sys.ID: 1402545, Manf.: Honeywell,Model: LT041Z3TB,S/N: 1311005036, MDate: 11/12/2013,Name: MARVEL,T,PPE-ID: ID# 14 J1825 Adv Rpr/Rpl-Jacket, Collar Velcro, Hook or Loop, Each: 1.0 $30.55 $30.55 T J1850 Adv Rpr/Rpl-Jacket, Chin Strap Velcro, Hook or Loop, Each: 1.0 $15.60 $15.60 T J1700 Adv Rpr/Rpl-Jacket, Front Closure Velcro, Hook or Loop, Each 1. $27.20 $27.20 T Subtotal for 1402545 73.35 Trouser Sys.ID: 1402630, Manf.: Honeywell, Model: LT041Z3PB,S/N: 1311005207,MDate: 11/12/2013,Name: MARVEL,T,PPE-ID: ID# 14 T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 5. $8.20 $41.00 T T1100 Adv Repair-Trouser, Bartack Stitch, Each: 1.0 $9.95 $9.95 T H1450 Adv Repair-Hardware, Suspender Button, Each: 1.0 $6.95 $6.95 T H1650 Adv Repair-Hardware, Grommet, Each: 1.0 $5.80 $5.80 T Page 1 of 2 Gear Wash Make checks payable to Gear Wash,LLC INVOICE Invoice#: 14141 657 S.72nd Street Invoice Date: 05/16/2018 Milwaukee,WI 53214 Invoice Terms: Net 30 Phone: 866-657-0111 Due Date: 06/15/2018 PO/Ref#: CARTER Fax:414-918-4727 Organization: Carmel Fire Department www.gearwash.com Exempt#: ITEM ID DESCRIPTION -QTY PRICE. AMOUNT Subtotal for 1402630 63.70 Trouser Sys.ID: 1402676, Manf.: Honeywell,Model: LT041Z3PB,S/N: 1311005253, MDate: 11/12/2013,Name: EDWARDS, PPE-ID: ID#98 T1400 Adv Rpr/Rpl-Trouser, Fly Velcro, Hook or Loop, Each: 1.0 $31.50 $31.50 T T1300 Adv Replace-Trouser,Velcro, Hook or Loop, Up to 12 Inches, 1.0 $18.65 $18.65 T Each T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 7. $8.20 $57.40 T T1200 Adv Repair-Trouser,Trim Stitch Repair, Each: 3.0 $7.30 $21.90 T T1100 Adv Repair-Trouser, Bartack Stitch, Each: 1.0 $9.95 $9.95 T Subtotal for 1402676 139.40 Trouser Sys.ID: 1402678, Manf.: Honeywell, Model:LT041Z3PB,S/N: 1311005255, MDate: 11/12/2013,Name: BASKERVILLE,T, PPE-ID:ID#99 U1240 Adv Repair-Trouser Thermal Layer, Large Patch, Each: 5. $37.70 $188.50 T 83050 Bsc Repair-Hardware, Snap, Male/Female, Each: 3.0 $5.80 $17.40 T Subtotal for 1402678 205.90 Trouser Sys.ID: 1801104,Manf.: Morning Pride, Model: LT041Z3PB, S/N: 1801009998, MDate: 02/15/2018,Name: ROBINSON, PPE-ID: T1650 Adv Repair-Trouser,Adv Patch, Premium OS, Each: 5.0 $8.20 $41.00 T T1100 Adv Repair-Trouser, Bartack Stitch, Each: 1.0 $9.95 $9.95 T 01075 Option-Open/Close Seam for Repair, Each: 1. $14.30 $14.30 T T1150 Adv Repair-Trouser, Seam Stitching, Each: 1.0 $8.80 $8.80 T Subtotal for 1801104 74.05 Thank you for your business. Call us at 866-657-0111 or email Sub-Total $925.86 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 $925.85 Page 2 of 2