326171 06/12/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 365122
ONE CIVIC SQUARE PPE CARE AND REPAIR CHECKAMOUNT: $*******350.00*
CARMEL, INDIANA 46032 601 NORTH BEND ROAD CHECK NUMBER: 326171
BEECH GROVE IN 46107 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 1619 350.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365122
PPE CARE AND REPAIR IN SUM OF$ 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
$350.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1619 43-506.00 $350.00 1 hereby certify that the attached invoice(s),or 6/5/18 1619 $350.00
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
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
Page 1 of.2
PPE Care&Repak LLC Invoice
GSE 601 North Bend Rd.
Beech Grove,IN 46107
L 317-847-8538
n L
i C sean@ppecareandrepair.com
BILL TO
City of Carmel Fire Department
2 Civic Square
Carmel,IN 46032
INVOICE# DATE •. TOTAL DUE DUE DATE" - TERMS ENCLOSED-
1619 05/22/2018 $350.00 ~06/06/2018 Net 15
ACTIVITY, QTY PRICE TOTAL
TrousenTrouser Repan 1 100.00 100:00
S/N:0812004287:Patches to.seat;waistx2;below R pocket;R inner leg.
Repair BiFlex Knee x2.Repair R pocket.Restitch trim as needed
Coat:Coat Repair 1 55.00 55.00.
S/N:0812004357:Patches to:L shoulder;under radio pocket.Restitch trim
and velcro as needed.
Trouser:Trouser Repair 1 120.00 120.00
S/N:0812004256 Patches to:L leg near hem;L pocket corner;R leg near
hem;waist. Replace damaged suspender buttons as needed.Restitch trim
as needed.Repair R BiFlex knee.Replace pocket velcro as needed.
Repair R pocket
Trouser:Trouser Repair 1 75.00 75.00
S/N:1311005234:Patches to:R leg;L pocket corner;below L knee;R
pocket corner. Repair L pocket. Replace pocket velcro as needed.
Restitch trim as needed _
BALANCE DUE $350.00
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