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181422 01/13/2010
CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 2 ii o' c ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $7,898.41 k. r CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE INDIANAPOLIS IN 46202 CHECK NUMBER: 181422 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,194.48 292107 1120 4356001 400.00 292440 1120 4356001 742.50 292445 1120 4356001 253.30 293150 1120 4356001 208.71 293493 1120 4356001 279.36 293493A 1120 4356001 152.87 293886 1120 4356001 175.97 294732 1120 4356001 82.80 294733 ,1120 4356001 82.80 294874 1120 4356001 63.12 294876 1120 4356001 152.87 295178 1120 4356001 13.76 295567 *R CITY OF CARMEL, INDIANA VENDOR: 313000 Page 2 of 2 „4 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. k CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE CHECK AMOUNT: $7,898.41 INDIANAPOLIS IN 46202 CHECK NUMBER: 181422 CHECK DATE: 1/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 66.16 295580 1120 4356001 8.70 B95236 1110 R4356001 21290 249006A 2,516.36 UNIFORMS /ACCESSORIES 1110 R4356002 21290 293179 1,358.52 UNIFORMS /ACCESSORIES 1110 R4356001 21290 294241 146.13 UNIFORMS /ACCESSORIES iq4 ;i tt2 $L ;,.1 1927 N. CAPITOL AVE. �p rc INDIANAPOLIS, IN 46202 THE 4 r; 12/23/2009 t-ti TELE: 317 926 -446 s Page 1 of 1 '4, FAX: 317 926 -4460 r P.O. NUMBER: 294241 to DOUSE INC. CLERK: Faye Y. Invoice 294241 ;t BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, IN 46032 r ip... rah }i' ,1- Part Number Description Ordered Slipped Price •TotalT 1 E8876 -NV -10 Cargo Pocket Trouser NV Womens 3 3 48.71 146.13 UPS FREIGHT 1z8r115v0351885679 1 1 0.00 0.00 f.. c�:f1 1 a 45i ,l l _SF± sS4jH Sub Total $146.13 IN 7% $0.00 Total $146.13 Paid $0.00 Balance $146.13 YI! 4 No returns on altered, washed, worn garments. Items can be returned tl 1 within 60 days of purchase with receipt -t I" 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 12/29/2009 TELE: 317-926-4467 m Page 1 of 2 FAX: 317 926 -4460 !INIF P.O. NUMBER: 294006 HOUSE, INC. CLERK: Faye Y. Invoice 294006A BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, IN 46032 Part Number ,.Description Ordered Shipped Price TotalTax Z3314 -NV -17.5 Tex -Trop S/S shirt w/ zipper NV 3 3 34.98 104.94 6582 BLK -BW -36 Belt 1.5" 1 1 15.30 15.30 Tie Clip -20 -DKNVY 45045 w /Bttn Holes 2 2 4.66 9.32 942 -B -13 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 42980 -12 -D Striker II GTX Boot 1 1 152.10 152.10 1400 BLACK -XL 10" WORK BOOT (RUBBER) 1 1 27.83 27.83 1417- NV -XL -R INSULATED COVERALL 1 1 61.58 61.58 5 STAR -NVY -7 112 5 Star Hat 1 1 41.81 41.81 HAT- MF -50N Metal Floral Silver Hat Band 1 1 9.90 9.90 6582- BLK -BW -32 Belt 1.5" 1 1 15.30 15.30 Tie Clip -18- DKNAVY 45015 w /Bttn Holes 2 2 4.05 8.10 447RSC /P004 -S -R Raincoat BIk /Org w /Police on Org 1 1 54.47 54.47 742 -M -9.5 Durashocks Oxford BIk Hi Gloss 1 1 80.63 80.63 42980 -8 -D Striker II GTX Boot 1 1 152.10 152.10 1400 BLACK -M 10" WORK BOOT (RUBBER) 1 1 27.83 27.83 1417- NV -S -S INSULATED COVERALL 1 1 59.33 59.33 5 STAR -NVY -7 318 5 Star Hat 1 1 41.81 41.81 HAT- MF -50N Metal Floral Silver Hat Band 1 1 9.90 9.90 942 -D -10 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 42980 -9.5 -0 Striker 11 GTX Boot 1 1 152.10 152.10 1400- BLACK -L 10" WORK BOOT (RUBBER) 1 1 27.83 27. 1417- NV -L -R INSULATED COVERALL 1 1 61.58 61.58 5 STAR -NVY -7 114 5 Star Hat 1 1 41.81 41.81 HAT- MF -50N Metal Floral Silver Hat Band 1 1 9.90 9.90 48017 -NV -XL 5 -in -1 Jacket 1 1 215.25 215.25 48017 -NV -S 5 -in -1 Jacket 1 1 215.25 215.25 E8875 -NV -34 Cargo Pocket Trouser NV Mens 3 3 48.71 146.13 Z3314-NV-17.5 Tex -Trop S/S shirt w/ zipper NV 3 3 34.98 104.94 Z314 -34 -17.5 Tex -Trop L/S shirt w/ zipper NV 3 3 39.24 117.72 6582- BLK -BW -36 Belt 1.5" 1 1 15.30 15.30 Continued Next Page 12/29/2009 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 800 949 -4467 317 926 -4460 294006A Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, IN 46032 Part Number Descript Ordered Shipped Price Total Tax. Tie Clip- 20 -DKNVY 45045w1Bttn Holes 2 2 4.66 9,32 48017 -NV -L 5 -in -1 Jacket 1 1 215.25 215.25 E8875 -NV -35 Cargo Pocket Trouser NV Mens 3 3 48.71 146.13 Sub Total $2,516.36 IN 7% $0.00 Total $2,516.36 Paid $0.00 Balance $2,516.36 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. ?k N 'L 1927 N. CAPITOL AVE. 1 INDIANAPOLIS, IN 46202 THE 12/23/2009 i. i I I TELE: 317 926 -4467 Page 1 of 1 I FAX: 317-9264460 P.O. NUMBER: 282524 P; HOUSE INC. CLERK: Faye Y. 9 y 1 i Invoice 293179 k BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE k j i =1t 11, Carmel, IN 46032 t i: 'r I Part Num Description •.Ordered k Shipped k :Price TofalTax. ''4 PR -4801 Peerless Hinged Cuff (801 -N) 3 3 38.66 115.98 V 90H-4 Sflnd Hinge BW Cuff Case Flap 3 3 35.67 107.01 I t!' 654-4 Keeper,2 Snap Silv,4 -Pack 3 3 10.35 31.05 f f 52611 F -26 -B BLACK CHROME BATON 3 3 70.61 211.83 `•11 35- F26 -4(BW) Exp. Baton Hldr Sflnd Blk 3 3 33.30 99.90 33-4V Surgical Glove Pouch Blk BW Velcro 3 3 18.21 54.63 i 38 -3-4 OC Spray Hldr w /Flap Sflnd 3 3 35.58 106.74 'p- NY903 Police Duffel Bag 3 3 42.08 126.24 SA- 12201 -CH -4811 CITATION HOLDER, KROLL 3 3 20.47 61.41 SA -21017 CM -8512 CRUSIER MATE 81/2X12 3 3 27.90 83.70 53D016 3 Cell 0 Mag -Lite Black 3 3 22.95 68.85 ASX- 007B -S MAG LITE TRAFFIC WAND 3 3 3.15 9.45 M505L Orange Orlon Glove 3 3 15.54 46.62 3 rd HAT- MF -50N Metal Floral Silver Hat Band 3 3 9.90 29.70 GG -B- 627 -7W DBL.MAG POUCH BLK -BW 3 3 28.04 84.12 HL- S3200X -LE Uvex Genesis Glasses Clear Blk Fr 3 3 9.81 29.43 °1 HL- 1010926 EAR MUFFS QM25 3 3 15.75 47.25 I,. S505-D-BLKBW-CHRMSNIBLACK BW FLASHLIGHT HOLDER 3 3 11.72 35.16 RAINCOVER 269 5 STAR CAP COVER TOPNISOR 3 3 3.15 9.45 1 1'; UPS FREIGHT 1z8r115v0352158051 1 1 0.00 0.00 1 •UPS FREIGHT 1z8r115v0352734062 1 1 0.00 0.00 tl i 1,i'; ro ':1 '1 T.. Sub Total $1,358.52 IN 7% $0.00 Total $1,358.52 Paid $0.00 Balance $1,358.52 ?a i No returns on altered, washed, worn garments. Items can be returned ¢I ,i 1 "within 60 days of purchase with receipt. i {j r' ".1f, Within e;ta, 21.;P I( V it y k...h •1\YIMIVM I-ICIMIL IMA CACIv. 1 ,l el j r e 1 CERTIFICATE NO. 003120155 002 0 1 of 1 l4% PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 2 2'0 3CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NE CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS SHIPPING LABELS AND ANY CORRESPONDENCE =ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION cember 15, 2C09 uniforms accessories 'END')R The Uniform House SH IP City of Carmel Police Department 1927 North Capitol Avenue TO 3 Civic Square Indianapolis, IN 46202 Carmel, IN 46032 INFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRfCE EXTENSION uniforms and accessories for Officer Ted Gauthier 1,596.04 uniforms and accessories for Officer Crystal Hughes 1,596.04 uniforms and accessories for Officer Richard Thomas 1,596.04 v 560 -01 $3,240.60 K 560 -02 $2,579,20 p A F�. f f i t4 s t. S ,�-,,1 Send Invoice To: [N I PLEASE INVOICE IN DUPLICATE 4,788.12 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 560 -01 uniforms 'PAYMENT 1110 560 -02 uniform accessor es NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS /..1-' I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. q C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /ill/1 4/ L- PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief Qf Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER )OCUMENT CONTROL NO. VENDOR COPY Presci ed 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 The Uniform House Purchase Order No. 21290RP 1927 N. Capitol Avenue Terms 'Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12121/09 294741 payment uniforms for new officers 146.13 12/73/09 791179 payment for arressiries fnr new nfficero 1,358.52 12/29/09 294006A payment for uniforms and accessories for new officers 2,516.36 Total 4,021 01 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 J•UCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 N. Capitol Avenue Indianapolis, IN 46202 4,021.01 ON ACCOUNT OF APPROPRIATION FOR pol i rp general fund Board Members POD I NVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice(s), I hereb certif that the attached invoices or 21290RP 294241 560 -01 146.13 bill(s) is (are) true and correct and that the 21290RP 249006A 560 -01 A51(, iaterials or services itemized thereon for which charge is made were ordered and 21290RP 293179 560 -02 1,358.52 received except January 8�� 20 l'0 ___Ailsita.b 4 Signature Chief of PO1ise Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1927 N. CAPITOL AVE. THE IN 46202 THE d 12/8/2009 TELE: 317- 926 -4467 5 i Page 1 of 1 FAX: 317 926 -4460 s P.O. NUMBER: 293493 HOUSE, INC. CLERK: Faye Y. Invoice 293493 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Descn tion Ordered Shipped ..`Price TotalTax; 5953 -NV -2X 2X2 Ribbed Commando 1 1 36.72 36,72 5953 -NV -XL 2X2 Ribbed Commando 4 4 33.12 132.48 5953 -NV -3X 2X2 Ribbed Commando 1 1 39.51 39.51 Sub Total $208.71 IN 7% $0.00 Total $208.71 Paid $0.00 Balance $208.71 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 d� egg HE x 12/4/2009 7 TELE: 317-926-4467 Page 1 of 1 FAX: 317 926 -4460 t P.O. NUMBER: 293493 O �T SE INC. CLERK: Faye Y. Invoice 293493A BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number. Description Ordered Shipped Price Total Tax 5953 -NV -3X a_- 2X2 Ribbed Commando 2 2 36.72 73.44 5953 -NV -2X 2X2 Ribbed Commando 2 2 36.72 73.44 5953 -NV -L 2X2 Ribbed Commando 4 4 33.12 132.48 COMMENT COMPLETE GAVE TO FAYE 12/4/09 SE 1 1 0.00 0.00 Sub Total $279.36 IN 7% $0.00 Total $279.36 Paid $0.00 Balance $279.36 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 THi..., 12/3/2009 if TELE: 317 926 -4467 r 1 1 r g Page 1 of 1 FAX: 317-926-4460 4 HOUSE INC. .O. NUMBER: 292445 A: w Hv�rE �i CLERK: Faye Y. Invoice 292445 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Descriptiori Ordered Shipped ,.Price~ TotalTax. 1511T -PL- BLK -34 -SL Garrison Belt Thick 1 1/2" 6 6 14.85 89.10 1511T- PL- BLK -36 -SL Garrison Belt Thick 1 1/2" 6 6 14.85 89.10 1511T- PL- BLK -38 -SL Garrison Belt Thick 1 1/2" 6 6 14.85 89.10 1511T- PL- BLK -40 -SL Garrison Belt Thick 1 1/2" 6 6 14.85 89.10 1511T -PL- BLK -42 -SL Garrison Belt Thick 1 1/2" 6 6 14.85 89.10 1511T- PL- BLK -44 -SL Garrison Belt Thick 1 1/2" 6 6 14.85 89.10 1511T -PL- BLK -42 -GD Garrison Belt Thick 1 1/2" 6 6 14.85 89.10 1511T- PL- BLK -44 -SL Garrison Belt Thick 1 1/2" 6 6 14.85 89.10 1511T -PL- BLK -46 -GD Garrison Belt Thick 1 1/2" 2 2 14.85 29.70 COMMENT IN WAREHOUSE 1 BOX READY FOR DELIVERY 1 1 0,00 0.00 12/03/09 MB Sub Total $742.50 IN 7% $0.00 Total $742.50 Paid $0.00 Balance $742.50 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 4I927 N. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 THE w 12/8/2009 1 t TELE: 317 926 -4467 di,, r Page 1 of 1 FAX: 317 926 4460 1 0 y ?s 7 P.O. NUMBER: 293886 `ra HOUSE, INC. CLERK: Faye Y. Invoice 293886 BILL TO: SHIP TO: Carmel Fire Dept MITCH ROBINSON Fire Station 1 GARY CARTER P/U 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 'Part Number r Description 'Ordered Shipped T, Price 7 Total Tax 42980 -10 -EE Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 Sub Total $152.87 IN 7% $0.00 Total $152.87 Paid $0.00 Balance $152.87 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. r INDIANAPOLIS, IN 46202 Jt. JG a 12/15/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 HOUSE P.O. NUMBER: 294876 INC. CLERK: Faye Y. Invoice 294876 BILL TO: SHIP TO: Carmel Fire Dept BILLY KEHL Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number ©escnption Ordered Shipped 7J, Price Total Tax' 2262 -M -8 Boot Tactical 5" 1 1 63.12 63.12 SHOE SHELF 1 1 0.00 0.00 Sub Total $63.12 IN 7% $0.00 Total $63.12 Paid $0.00 Balance $63.12 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. g INDIANAPOLIS, IN 46202 THE E 12/15/2009 TELE: 317- 9264467 T s Page 1 of 1 FAX: 317 926-4460 F 3 r P.O. NUMBER: 294874 HOUSE INC. CLERK: Faye Y. Invoice 294874 BILL TO: SHIP TO: Carmel Fire Dept BOB HENSLEY Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 .Part Number 7 Description Ordered Shipped Price TotaLTax! 942 -D -8 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 SHOE SHELF 1 1 0.00 0.00 Sub Total $82.80 IN 7% $0.00 Total $82.80 Paid $0.00 Balance $82.80 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 TH E O 1 211 412 00 9 A t J�. TELE: 317 926 -4467 aj Page 1 of 1 FAX: 317 926-4460 m r" o P.O. NUMBER: 293150 t .,w. HOUSE INC. CLERK: Faye Y. Invoice 293150 BILL TO: SHIP TO: Carmel Fire Dept COREY ESSEX Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number: •I]escription Ordered Shipped Price r TotalTax. 21210 -EE -13 Acadia 8" Blk GoreTex Boot 1 1 229.43 229.43 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 12!141 *09 MB 1 1 0.00 0.00 Sub Total $253.30 IN 7% $0.00 Total $253.30 Paid $0.00 Balance $253.30 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE v Y 3 r 12/22/2009 TELE: 317 -926 4467 it x a fi u l Page 1 of FAX: 317-926-4460 t^ f P.O. NUMBER: 294733 HOUSE, INC. CLERK: Faye Y. Invoice 294733 BILL TO: SHIP TO: Carmel Fire Dept STEVE FRYE Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price total Tax 942 -E -11 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 FAYE Y. DELIVERY BOX COMPLETE 12/22/09 MB 1 1 0.00 0.00 Sub Total $82.80 IN 7% $0.00 Total $82.80 Paid $0.00 Balance $82.80 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 d o� HE i N h y 12/21/2009 TELE: 317- 926-4467 E a, a Page 1 of 1 FAX: 317-9264460 84 s P.O. NUMBER: 292107 HOUSE, INC. CLERK: Faye Y. Invoice 292107 BILL TO: SHIP TO: Carmel .Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number ''Description Ordered. Shipped Price TotalTax 1375 5-44 -R Dress Bls w/ Lwr Strt Pkt Flaps 1 1 218.92 218.92 E1360 -34 -R 32 1 1 69.91 69.91 COMMENT ERIK THORDARSON 1 1 0.00 0.00 1375 5-48 -L Dress Bls w/ Lwr Strt Pkt Flaps 1 1 238.50 238.50 E1360 -40 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT TONY MOWERY 1 1 0.00 0.00 1375 5-48 -L Dress Bls w/ Lwr Strt Pkt Flaps 1 1 238.50 238.50 E1360 -42 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT JEREMY MANERS 1 1 0.00 0.00 1375-5-46-L Dress Bls w/ Lwr Strt Pkt Flaps 1 1 218.92 218.92 E1360 -37 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT TRAVIS MCNAIR 1 1 0.00 0.00 WAREHOUSE IN A BOX GARY CARTER PICKED UP 12/21/09 SE 1 1 0.00 0.00 Sub Total $1,194.48 IN 7% $0.00 Total $1,194.48 Paid $0.00 Balance $1,194.48 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 12/17/2009 3 `r 2 1 of TELE: 317 926 -4467 q, t' 1 FAX: 317-926-4460 P.O. NUMBER: 295178 HOUSE, INC. CLERK: Faye Y. Invoice 295178 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number 1 Descnpt�on 1 Ordered Shipped Price TotalTax 42980 -10 -D Striker 11 GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF 1 1 0.00 0.00 Sub Total $152.87 IN 7% $0.00 Total $152.87 Paid $0.00 Balance $152.87 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 1 �r HE 1/4/2010 TELE: 317 926 -4467 .a ;,r FAX 317-926-4460 3R {"f Page 1 0 P.O. NUMBER: 295567 HOUSE INC. CLERK: Faye Y. Invoice 295567 BILL TO: SHIP TO: Carmel Fire Dept BILLY KEHL Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number.: Description.; r Ordered Shipped Pricer TotalTax 2264 -8 -M 5” Tact Spt Com/Toe Side -Zip 1 1 76.88 76.88 2262 -M -8 Boot Tactical 5" -1 -1 63.12 -63.12 SHOE SHELF COMPLETE 01/04/10 MB 1 1 0.00 0.00 Sub Total $13.76 IN 7% $0.00 Total $13.76 Paid $0.00 Balance $13.76 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1'927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 12/24/2009 i Page 1 of 1 "Nt TELE: 317 926 -4467 f M 3 FAX 317 926 -4460 ,ti i P.O. NUMBER: 292440 HODS 11V C CLERK: Faye Y. Invoice 292440 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description ':r 1 Ordered Shipped Price :i= TotalTax 4T144- BLACK -1SZ Watch Cap w/ Thinsulate Crown 50 50 8.00 400.00 WAREHOUSE IN A BOX COMPLETE 12/24/09 SE 1 1 0.00 0.00 Sub Total $400.00 IN 7% $0.00 Total $400.00 Paid $0.00 Balance $400.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. (927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE a� 12/24/2009 r TELE: 317 926 -4467 ts, x s Page 1 of 1 FAX: 317-9264460 Y F 4, P.O. NUMBER: 295580 HOUSE, INC. CLERK: Faye Y. Invoice 295580 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 317- 571 -2667 2 Carmel Civic Square PICKUP Carmel, IN 46032 Part Number '.,.Description Ordered Shipped Price 1 s TotaITax 35W5400- 16.5 -32 White US Shirt Poplin w /Mil.Crs 2 2 33.08 66.16 ALPHA Pill SHELF COMPLETE 12/24109 SE 1 1 0.00 0.00 Sub Total $66.16 IN 7% $0.00 Total $66.16 Paid $0.00 Balance $66.16 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 1 j 12/24/2009 TELE: 3117- 926.4467 Page 1 of 1 FAX: 317-926-4460 1 4 HOUSE INC. P.O. NUMBER: 294732 a��.ru SE i�v CLERK: Faye Y. Invoice 294732 BILL TO: SHIP TO: Carmel Fire Dept BRAD SOMBKE Fire Station 1 P/U 571 -2667 GARY 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Pnce TotalTax 79306 Black Boot Zippers 8" 1 1 23.87 23.87 42980 10.5 -EE Striker II GTX Boot 1 1 152.10 152.10 SHOE SHELF COMPLETE 12/24/09 ADJTA 1 1 0.00 0.00 Sub Total $175.97 IN 7% $0.00 Total $175.97 Paid $0.00 Balance $175.97 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �t INDIANAPOLIS, IN 46202 1 HE 12/24/2009 TELE: 317 926 -4467 f fl ti fi t ti Page 1 of 1 FAX: 317-926 -4460 X P.O. NUMBER: B95236 HOUSE, INC. CLERK: Lilia G. Invoice B95236 BILL TO: SHIP TO: Carmel Fire Dept STEPHEN REEVES Fire Station 1 CARMEL P/U 2 Carmel Civic Square 538 -6705 Carmel, IN 46032 46032 Part Number Deschption Ordered. Shipped Price Total Tax Alter- Button Hole Add on pants only 2 2 4.00 8.00 Alter- Button Sew /Add Sew Button 2 2 0.35 0.70 OWNTRS Customer Owned Trousers 2 2 0.00 0.00 CARMEL PICK -UP COMPLETE 12124/09 CT 1 1 0.00 0.00 Sub Total $8.70 IN 7% $0.00 Total $8.70 Paid $0.00 Balance $8.70 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $3,877.40 OCR ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department P0#/Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 294733 43- 560.01 $82.80 I hereby certify that the attached invoice(s), or 1120 292440 43-560.01 $400.00 bill(s) is (are) true and correct and that the 1120 293493A 43 560.01 $279.36 materials or services itemized thereon for 1120 292445 43- 560.01 $742.50 1120 293886 43-560.01 $152.87 which charge is made were ordered and 1120 294876 43- 560.01 $63.12 received except 1120 294874 43- 560.01 $82.80 1120 293150 43- 560.01 $253.30 JAN lUIl! 1120 293493 43- 560.01 $208.71 LA- P n 1120 295567 43- 560.01 $1 3.76 i dye 1 41, I ti--,70„;,...44-1 1120 295580 43- 560.01 $66.16 1120 294732 43- 560.01 $175.97 1120 B95236 43- 560.01 $8.70 Fire Chief 1120 292107 43- 560.01 $1,194.48 Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 1 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)) 294733 $82.80 292440 $400.00 293493A $279.36 292445 $742.50 293886 $152.87 294876 $63.12 294874 $82.80 293150 $253.30 293493 $208.71 295567 $13.76 295580 $66.16 294732 $175.97 B95236 $8.70 292107 $1,194.48 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF$ 1927 North Capital Avenue Indianapolis, IN 46202 $3,877.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 295178 43- 560.01 $152.87 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)) 295178 $152.87 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