226441 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 365122 Page 1 of 1
ONE CIVIC SQUARE PPE CARE AND REPAIR CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 601 NORTH BEND ROAD
BEECH GROVE IN 46107 CHECK NUMBER: 226441
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1565 50 . 00 OTHER CONT SERVICES
YOUR SOURCE FOR COMPLETE TURNOUT GEAR REPAIR&SERVICE
GXRE& Aii WORK MEETS OREXCEEDsNPFA 1851-2008
601 NORTH BEND RD. BEECH GROVE, IN 46107-2520 317-847-8538
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p"r L sean @ppecareandrepair.com www.ppecareandrepair.com
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FIREFIGHTER OWNED&OPERATED
DATE: 11/6/2013
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE INVOICE 1 565
CARMEL,IN 46032
(3 17)508-5777 ___
FPAYMENT TERMS DUE DATE
NET 15 11/21/2013
_..... ..............._................ .............. ............... .... ....................._.............._.._................. .. I
GARMENT TYPE SERIAL NUMBER CONTROL NUMBER
..................... .................... .... .............. .............
FIRE TROI JSER 0000916641 2013X 100 _I
REPAIR ITEM DESCRIPTION OF REPAIRS it QTT NIT PRICE LINE TOTAL
TROLISER:REPAIR DIVIDED
POCKET - I REPAIR DAMAGE TO R POCKET 1 I $50,00 $50.00
TOTAL: I $50.00
THANK YOU FOR YOUR BUSINESS! t
PLEASE MAKE ALL CHECKS PAYABLE TO:PPE CARE& REPAIR 1_1-C
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1565 Repair Lenze Gear $50.00
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PPE Care & Repair, LLC.
IN SUM OF $
601 North Bend Road
Beech Grove, IN 46107-2520
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1120 I 1565 I 43-509.00 I $50.00 1 hereby certify that the attached invoice(s), or
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
NOV 18 2013
If
o _
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund