334541 01/18/19 %��,, . CITY OF CARMEL, INDIANA VENDOR: 371588
ONE CIVIC SQUARE CLEAR BRA INDY CHECK MOUNT: $*****3,775.00*
r. ?� CARMEL, INDIANA 46032 242 CRADLE DRIVE CHECK NUMBER: 334541
'�',�TON�°` CARMEL IN 46032 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1120 R4351000 102215 2735 1,800.00 WRAP NEW LADDER TRUCK
1120 R4351000 102367 2736 1,975.00 BATTALION VEHICLE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371588 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLEAR BRA INDY IN SUM OF$ CITY OF CARMEL
242 GRADLE DRIVE 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.
CARMEL, IN 46032
Payee
$1A00 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
102215 2735 43-510.00 $1,800.00 1 hereby certify that the attached invoice(s),or 1/7/19 2735 New Ladder $1,800.00
1120 Encumbered 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
Wednesday,January 9,2019
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Clear Bra Indy
1071 3rd.Ave SW
Carmel, IN 46032
(317) 752-4151 a I Bra
info@ClearBralndy.com i�ay
http://www.ClearBralndy.com
Paint Protectior Specialists
INVOICE
BILL TO INVOICE# 2735
Scott Osborne DATE 01/04/2019
Carmel Fire Department DUE DATE 01/04/2019
TERMS Due on receipt
YEAR/MAKE
Ladder Truck
ACTIVITY QTY RATE AMOUNT
Vinyl Film 1 1,800.00 - 1,800.00
Wrapping upper white cab portion of ladder truck
Thank you for your business. We really appreciate it! BALANCE DUE $1 ,800.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371588 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLEAR BRA INDY IN SUM OF$ CITY OF CARMEL
242 GRADLE DRIVE 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.
CARMEL, IN 46032
Payee
$1 975 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
102367 2736 43-510.00 $1,975.00 1 hereby certify that the attached invoice(s),or 1/7/19 2736 New Battalion $1,975.00
1120 Encumbered 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
Wednesday, January 9,2019
David Haboush
Fire Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Clear Bra Indy
1071 3rd.Ave SW
Carmel, IN 46032 Clear B ra
(317) 752-4151
info@ClearBralndy.com �nd
hftp://www.ClearBralndy.com
Paint Protection Specialists
INVOICE
BILL TO INVOICE# 2736
Scott Osborne DATE 01/04/2019
Carmel Fire Department DUE DATE 01/04/2019
TERMS Due on receipt
YEAR/MAKE MODEL VIN
2019 Ford Expedition 1 FMJK1 GT5KE 07953
ACTIVITY QTY . RATE AMOUNT
Vinyl Film 1 1,850.00 1,850.00
Avery Gloss Burgundy wrap on both sides,front bumper and rear bumper
Window Tint:Classic 2 windows 1 125.00 125.00
Classic Series window tint applied to the front two door windows.
FormulaOne's Classic series window film carries a lifetime transferable
warranty.
----------------- --------------- ------------------------------------- ------------------------------------------ ----------------------------------------
Thank you for your business. We really appreciate it! BALANCE DUE $1 ,975.00