240135 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 313000
�1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $ "'4,072.41
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 240135
INDIANAPOLIS IN 46202 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 477073 108.00 SMALL TOOLS & MINOR E
1120 4356001 478310 59.55 UNIFORMS
1120 4356001 478574 166.00 UNIFORMS
1120 4356001 478575 310.56 UNIFORMS
1120 4356001 478579 336.90 UNIFORMS
1120 4356001 478589 251.10 UNIFORMS
1120 4356001 478590 1,349.60 UNIFORMS
1094 4356004 478726 31.67 STAFF CLOTHING
1125 4356004 478729A 116.49 STAFF CLOTHING
1120 4356001 479006 432.00 UNIFORMS
1120 4356001 479907 118.95 UNIFORMS
1120 4356001 479981 791.59 UNIFORMS
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 11/21/2014
TELE:317-926-0467 uJqJJOORM Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: BLAINE 102414
www.uniformhouse.com
HOUSE, INC. CLERK: Mike O.
Invoice 000477073
BILL TO: SHIP TO:
Carmel Police Department BLAINE MALLABER
3 Civic Square CARMEL POLICE DEPARTMENT
Carmel IN 46032 3 CIVIC SQUARE
Carmel IN 46032
-- ' Pait`Numbe� Des"c�iption-" —� - - Ordered--Shipped - -Price--= -Total
Tax
NS 48"ADJUSTIBLE CHALK STICK TIRE 2 2 54.00 108.00
MARKER/ORDER#241673363
Mike's Mike's Delivery Box 1 1 0.00 0.00
Sub Total $108.00
IN 7% $0.00
Total $108.00
Paid $0.00
Balance $108.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House, Inc.
IN SUM OF$
1927 N. Capitol Avenue
Indianapolis, IN 46202
$108.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 000477073 42-380.00 $108.00 I 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
i
Friday, De tuber 05, 2014
Chief of Police
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/21/14 000477073 Chalk Stick Tire Markers $108.00
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
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 11/25/2014
TELE:317-926-4467 ujqjj'ORM Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: XX-1343
www,u n iform house.com
HOUSE, INC. CLERK: Mike O.
Invoice 000478726
BILL TO: SHIP TO:
Carmel Clay Parks& RecreationDawn Koepper
Administration Offices J Carmel Clay Parks& Recreation
1411 E. 116th Street NM/ MIKE DEL BOX
Carmel, IN 46032 Carmel IN 46032
Part Number Descraptlori _ Ordered Shipped Pace Totai
78025-NV-XS Ladies Microfleece Unlined Jacket 1 1 31.67 31.67
logo-Carmel Clay Carmel Clay Parks and Recreaction 1 1 0.00 0.00
Mike's Mike's Delivery Box 1 1 0.00 0.00
Sub Total $31.67
IN 7% $0.00
Total $31.67
Paid $0.00
Balance $31.67
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
THE 11/25/2014
INDIANAPOLIS,IN 46202
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER: 37784
www.uniformhouse.com N
HOUSE, INC. CLERK: Mike O.
Invoice 000478729A
BILL TO: i�IVED SHIP TO:
Carmel Clay Parks& Recreation 9V 2.5 2014 Dawn Koepper
Administration Office Carmel Clay Parks& Recreation
1411 E. 116th Street MIKE DEL BOX
Carmel, IN 46032 -- Carmel IN 46032
_ 4
L469-NV S Womens Dri-Mesh Polo 3 3 18.48 55.44
M60OW-FB-S Harriton Ladies Long Sleeve Oxford 2 '2 20.35 40.70
M60OW-FB-M Harriton Ladies Long Sleeve Oxford 1 1 20.35 20.35
logo-Carmel Clay Carmel Clay Parks and Recreaction 6 6 0.00 0.00
Mike's Mike's Delivery Box 1 1 0.00 0.00
Sub Total $116.49
IN 7% $0.00
Total $116.49
Paid $0.00
Balance $116.49
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
313000 Uniform House, Inc., The Terms
1927 N. Capitol Ave
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/25/14 478726 , Staff clothing for Aquatics xa1343 $ 31.67
11/25114_ 478729A Employee uniforms 37784 $ 116.49
Total $ 148.16
1 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
i
Voucher No. Warrant No.
313000 Uniform House, Inc., The Allowed 20
1927 N. Capitol Ave j
Indianapolis, IN 46202
In Sum of$ _
$ 148.16
� I
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center j
PO#or INVOICE NO. ACCTWTITL AMOUNT Board Members
Dept#
1094 478726 4356004 $ 31.67 1 hereby certify that the attached invoice(s), or
1125. 4.78729A 4356004 .$ 116.49 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
3-Dec 2014
Signature
$ 148.16 Accounts Payable Coordinator
Cost distribution ledger classification if - Title
claim paid motor vehicle highway fund
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE12/1/2014
TELE:317-926-4467 ]rUJKM Page 1 of 1
FAX:317-926-4460 tyliz P.O.NUMBER:
www.uniformhouse.com
HOUSE, INC. CLERK: Heath C.
Invoice 000479006
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number , Description Ordered Shipped Price Total
Ta_x
30EIX-NV-2X 82Q REFLECTIVE PACKAGE I CFD (84G 1 1 432.00 432.00
3"SCOTCHLITE LETERS)
HEATH Heath's Delivery Box mb 1 1 0.00 0.00
Sub Total $432.00
IN 7% $0.00
Total $432.00
Paid $0.00
Balance $432.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 12/1/2014
TELE:317-926-4467 M Page 1 of 1
FAX:317-926-0uI�'QR460 P.O.NUMBER:
www.uniformhouse.com T.SMALL
HOUSE, INC. CLERK: Heath C.
Invoice 000478574
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
_ Tax
35W5400-17.5-33 White US Shirt Poplin w/Mil.Crs 4 4 37.80 151.20
Alter-Emblem Sew Emblem Sewing 8 8 1.85 14.80
HEATH Heath's Delivery Box DK 1 1 0.00 0.00
Sub Total $166.00
IN 7% $0.00
Total $166.00
Paid $0.00
Balance $166.00
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 11/26/2014
TELE:317-926-4467 YNORM Page 1 of 1
FAX:317-926-4460 = P.O.NUMBER:
www.uniformhouse.com H
u
HOUSE, INC. CLERK: Heath C.
Invoice 000478590
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
HS2360-NV-33 First Call EMS Pant 6 6 33.74 202.44
HS2360-NV-35 First Call EMS Pant 6 6 33.74 202.44
HS2360-NV-36 First Call EMS Pant 6 6 33.74 202.44
HS2360-NV-38 First Call EMS Pant 10 10 33.74 337.40
HS2360-NV-40 First Call EMS Pant 6 6 33.74 202.44
HS2360-NV-44 First Call EMS Pant 6 6 33.74 202.44
HEATH IN WAREHOUSE IN 2 BOX'S MB 1 1 0.00 0.00
Sub Total $1,349.60
IN 7% $0.00
Total $1,349.60
Paid $0.00
Balance $1,349.60
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 11/26/2014
TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 = P.O.NUMBER:
www.uniformhouse.com
u
HOUSE, INC. CLERK: Heath C.
Invoice 000478589
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
HS2510-NV-34 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
HS2510-NV-36 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
HS2510-NV-38 Mens 4 pocket New Dimension Plus Pant 2 2 41.85 83.70
HEATH IN WAREHOUSE INA BOX MB 1 1 0.00 0.00
Sub Total $251.10
IN 7% $0.00
Total $251.10
Paid $0.00
Balance $251.10
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 11/17/2014
TELE:317-926-0467 �1Page 1 of 1
FAX:317-926-4460 P.O.NUMBER:
www.uniformhouse.com
u
HOUSE, INC. CLERK: Heath C.
Invoice 000478310
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description Ordered Shipped Price Total
Tax
M. Deitsch elbeco 44r 1 1 0.00 0.00
OWNDRESSBLOUSE
Alter-Taper DB Taper Dress Blouse 1 1 15.00 15.00
Rank Sleeve Braid 1/2 inch 1 1 13.00 13.00
Alter-SLVBRAID-GOL
Alter-SERVICE Metal Serv. Bar&Application EACH 1 1 8.95 8.95
BAR-GD
"FD"Gold Lg. Button 10 10 0.87 8.70
BUTTON-GOLD-FD-L
"FD"Gold Sm. Button 4 4 0.78 3.12
BUTTON-GOLD-FD-S
Alter-Button Labor Rem/Add Button Labor Only 14 14 0.77 10.78
HEATH COMPLETE GARY PICKED UP SE 1 1 0.00 0.00
Sub Total $59.55
IN 7% $0.00
Total $59.55
Paid $0.00
Balance $59.55
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE12/1/2014
13"JINUAKId TELE:317-926-4467 Page 1 of 1
FAX:317-926-4460 P.O.NUMBER. Bob Hensley
HOUSE, INC. CLERK: Heath C.
Invoice 000479907
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station# 1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
(Part Number�y Description T „ �M ��� OrderedPrice Total Tax 1
35W5400-16.5-33 White US Shirt Poplin w/Mil.Crs 3 37.80 113.40
Alter-Emblem Sew Emblem Sewing 3 1.85 5.55
EMB-Carmel Fire Carmel Fire Dpt. Carmel IND. navy background 1 0.00 0.00
Sub Total $118.95
IN 7% $0.00
Total $118.95
Paid $0.00
Balance $118.95
No returns on altered,washed,worn garments. Items can be returned
within 60 days of purchase with receipt.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House
IN SUM OF$
1927 North Capital Avenue
Indianapolis, IN 46202
$2,377.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 479907 43-560.01 $118.95 1 hereby certify that the attached invoice(s), or
1120 478310 43-560.01 $59.55 bill(s) is (are)true and correct and that the
1120 478589 43-560.01 $251.10 materials or services itemized thereon for
1120 478590 43-560.01 $1,349.60 which charge is made were ordered and
1120 478574 43-560.01 $166.00 received except
1120 479006 43-560.01 $432.00 DEC 8
y
N.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
479907 $118.95
478310 $59.55
478589 $251.10
478590 $1,349.60
478574 $166.00
479006 $432.00
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
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE 12/5/2014
TELE: 317-926-4467 Page 1 of 1
FAX: 317-926-0460 11FORM P.O. NUMBER:
lu N
HOUSE, INC.
CLERK: Heath C.
Invoice 000479981
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station #1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Number Description N Ordered Price, Total
_____TI a' -
1375-5-38-L Dress Bis w/Lwr Strt Pkt Flaps 2 buttons on 1 211.63 211.63
sleeve and no buttons on flaps
E1360-34-R Trouser (Dress Uniform) 1 76.43 76.43
35W5400-17.5-35 White US Shirt Poplin w/Mil.Crs 1 37.80 37.80
IFDHAT-WHT-7 1/8 White Rnd Hat /Blk Brim 1 42.30 42.30
HAT-M/0320 Gold Metal Floral Hat Band 1 8.62 8.62
942-EEE-12 Bates Lites Uniform Oxford Hi Gloss 1 95.40 95.40
Nametag 1 9.95 9.95
NAMETAG-GOLD-3-TWOI
Alter-Emblem Sew Emblem Sewing 3 1.85 5.55
Rank Sleeve Braid 1/2 inch 1 21.00 21.00
AlterSLVBRAID-GOLD3
Alter-SERVICE Metal Serv. Bar &Application EACH 2 8.95 17.90
BAR-GD
Breast Badge 1 53.28 53.28
N-43-GLDPLT-1 ClrSeal
N-43-GLDPLT-FC Breast Badge 1 53.28 53.28
Seal
NS NS Item 6 16.39 98.34
Tie Bar w Seal & Dept Lettering 1 17.82 17.82
NP600-GLDPLT-1 ClrSea
NS NS Item 1 42.29 42.29
Sub o
IN 7% $0.00
Total
Paid $0.00
Balance
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House
IN SUM OF$
1927 North Capital Avenue
Indianapolis, IN 46202
$791.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 479981 43-560.01 $791.59 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
DEC - 8 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
479981 $791.59
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
1927 N. CAPITOL AVE. THE
INDIANAPOLIS, IN 46202 11/14/2014
TELE: 317-926-4467 NITNORM
Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER.
HOUSE, INC.
CLERK: Heath C.
Invoice 000478579
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station #1
GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
Part Ntamber Description f :Ordered Price Total Tax.:
4T144-BLACK-1SZ Watch Cap w/Thinsulate Crown 30 6.73 201.90
Embroidery 1 Line Embroidery 1 Line 30 4.50- 135.00
Sub o
IN 7% $0.00
Total
Paid $0.00
Balance
No returns on altered, washed, wom garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE 11/20/2014
TELE: 317-926-4467 IgNIFORM Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER:
HOUSE, INC.
CLERK: Heath C.
Invoice 000478575
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station #1 GIVE TO HEATH
2 Carmel Civic Square
Carmel IN 46032
FI Part Number -- 4 Description 's _ ., Ordered ' .��Price Total Tax
N-43-GLDPLT-1CIrSeal Breast Badge 6 51.76 310.56
Sub o
IN 7% $0.00
Total
Paid $0.00
Balance
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House
IN SUM OF$
1927 North Capital Avenue
Indianapolis, IN 46202
$647.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 478579 43-560.01 $336.90 1 hereby certify that the attached invoice(s), or
1120 478575 43-560.01 $310.56 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
DECna 2014
Ili',,a— ,Ae---
t1vt V—
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
478579 $336.90
478575 $310.56
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