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182579 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $3,371.94 INDIANAPOLIS IN 46202 CHECK NUMBER: 182579 CHECK DATE: 2117/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,751.54 UNIFORMS 1110 4356001 294006 /309.86 UNIFORMS 1110 R4356001 21290 294006 _,60.34 UNIFORMS /ACCESSORIES 1110 R4356002 21290 294006 i 189.00 UNIFORMS /ACCESSORIES 1110 4356001 297029 ,61.20 UNIFORMS 1927 N. CAPITOL AVE. gg����aa INDIANAPOLIS, IN 46202 THE 2/312010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 294006 }MOUSE, INC. CLERK: Faye Y. Invoice 294006 BILL TO: SHIP TO: Carmei Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, iN 46032 Part Number Description Ordered Shipped Price TotalTax 2314 -37 -17.5 Tex -Trop US shirt w/ zipper NV 3 3 39.24 117.72 447RSC 1P004 -XL -1T Raincoat Blk/Org w /Police on Org 1 1 58.09 58.09 269 -clear raincover Clear raincover for caps 1 1 3.78 3.78 9111 -NV -XL Gortex Trooper Hat Navy 1 1 31.82 31.82 COMMENT ABOVE FOR OFFICER GAUTHIER 1 1 0.00 0.00 Z3314 -NV -14.5 Tex- rop S/S shirt wl zipper NV 3 3 34.98 104.94 2314 -32 -14.5 Tex -Trop US shirt w/ zipper NV 3 3 39.24 117.72 269 -clear raincover Clear raincover for caps 1 1 3.78 3.78 9111 -L GORTEX TROOPER CAP 1 1 31.28 31.28 COMMENT 6BOVE FOR OFFICER HUGHES 1 1 0.00 0.00 447RSCIPO04 -L -R Raincoat Blk/Org w /Police on Org 1 1 54.47 54.47 269 -clear raincover Clear raincover for caps 1 1 3.78 3.78 9111 -NV -L Gortex Trooper Hat Navy, 1 1 31.82 31.82 COMMENT ABOVE FOR OFFICER THOMAS 1 1 0.00 0.00 UPS FREIGHT 1z8r115v0351893366 1 1 0.00 0.00 Sub Total $559.20 IN 7% $0.00 Total $559.20 Paid $0.00 Balance $559.20 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 297029 INDIANAPOLIS, IN 46202 317- 926 -4467 1/29/2010 www.uniformhouse.com PO No. 297029 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charge Sate SHIP TO: BILL TO: ROBERT ROBINSON 3 Civic Square Carmel Police Department 3 CIVIC SQUARE 3 Civic Square CARMEL, IN 46032 Carmel, IN 46032 Part Number Description SHP Price Total TX B666 -GLD -Blue Nametag f o�S�� 1 15.30 15.30 B666 -GLD -Blue Nametag ��c;,�5, S 1 15.30 15.30 B666 GLD -Blue Nametag 3��`,,,.� 1 15.30 15.30 B666- GLD -Blue Nametag gy p 1 15.30 15.30 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $61.20 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $61.20 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $61.20 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HE 2/3/2010 TELE: 317 926-4467 Page 1 of 1 FAX: 317 9264464 �T INC P.O. NUMBER: 294006 HOU INC SE, CLERK: Faye Y. Invoice 294006 BILL TO: SHIP TO. Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, I N 46032 Part Number, description Ordered, Shipped Arise TotaiTax. -__.a. 2314 -37 -17.5 Tex -Trop US shirt w/ zipper NV 3 3 39.24 117.72 447RSC /PO04 -XL -1T Raincoat Blk/Org w /Police on Org 1 1 58.09 58.09 269 -clear raincover Clear raincover for caps 1 1 3.78 3.78 9111 -NV -XL Gortex Trooper Hat Navy 1 1 31.82 31.82 COMMENT ABOVE FOR OFFICER GAUTHIER 1 1 0.00 0.00 23314 -NV -14.5 Tex -Trop S/S shirt wl zipper NV 3 3 34.98 104.94 2314 -32 -14.5 Tex -Trop US shirt w/ zipper NV 3 3 39.24 117.72 269 -clear raincover Clear raincover for caps 1 1 3.78 3.78 9111 -L GORTEX TROOPER CAP 1 1 31.28 31.28 COMMENT ABOVE FOR OFFICER HUGHES 1 1 0.00 0.00 447RSClPO04 -L -R Raincoat Blk/Org w /Police on Org 1 1 54.47 54.47 269 -clear raincover Clear raincover for caps 1 1 3.78 3.78 9111 -NV -L Gortex Trooper Hat Navy 1 1 31.82 31.82 COMMENT ABOVE FOR OFFICER THOMAS 1 1 0.00 0.00 UPS FREIGHT 1z8r115v0351893366 1 1 0.00 0.00 Sub Total $559.20 IN 7% $0.00 Total $559.20 Paid $0.00 Balance $559.20 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 1 of 1 ��U. C armel PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 91') 3O�Nk SQUARE TNUMBER MU ST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 HER, DELIVERY MEMO, PACKING SLIPS, ING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION nP A her 1 4_ 7009 uniforms accessories VENDOR The Uniform House SHIP City of Carmel. Police Department 1927 North Capitol. Avenue TO 3 Civic Square Indianapolis, III 46202 Carmel, IN 46032. CONFIRMATION BLANKET CONTRACT PAYMENT TEHMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 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 ��7777 Q� 161 r l A. 7 r 560 -01 $3,240.60> 560-02 a w 6 P a 5C� Send Invoice To: AI�37 i !l✓` PLEASE INVOICE IN DUPLICATE 4, DEPARTMENT t ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT 1110 560 -01 uniforms PAYMENT 1110 560 -02 uniform accessories A /P 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 I HEREBY CERTIFY THATTHERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. A ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL f17.I/1 fx iJ .L SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief ofPolice f Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. A. ERK TREASURER DOCUMENT CONTROL NO. P. COPY SIGN AND RETURN TO.CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 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__ 20 Signature Title I o Cast 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 The Uniform House Purchase Order No. 2129ORF 1927 N. Capitol Terms Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/29/10 297029 Davment for nameta s 61.2 2/3/10 294006 payment for uniform accesories for new officers 559.2 Total 620.40 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 T he Uniform House IN SUM OF 1927 N. Capitol Avenue Indianapolis, IN 46202 620.40 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 297029 560 -01 61.20 bill(s) is (are) true and correct and that the 2129ORF 294006 560 -01 60.34 materials or services itemized thereon for 2129ORF 294006 560 -02 189.00 which charge is made were ordered and 1110 294006 560 -01 309.86 received except February 11 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 2/2/2010 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 1 Indianapolis, IN 46202 (317) 926 -4467 (317) 926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Date ©escri tion'` Amount Balance Forward 2,395.07 New Purchases 356.47 Payments Received 0.00 New Balance Due 2,751.54 i Date Invoice Amount.; Paid Balance:, Agong PurcYiase;' Order, 1/5/2010 295163 $114.50 $0.00 $114.5030 Days 295163 1/7/2010 296772 $116.28 $0.00 $116.2830 Days 296772 1/8/2010 296515 $35.55 $0.00 $35.5530 Days 296515 1/11/2010 297118 $152.87 $0.00 $152.8730 Days 2971 1/11/2010 294731 $84.60 $0.00 $84.6030 Days 294731 1/18/2010 296522 $243.68 $0.00 $243.6830 Days 296522 1/18/2010 298404 $152.87 $0.00 $152.8730 Days 298404 1/19/2010 297183 $57.63 0.001 $57.6330 Days 297183 1/19/2010 295577 $69.91 $0.001 $69.9130 Days 295577 1119/2010 298530 $152.87 $0.00 $152.8730 Days 298530 1/25/2010 298785 $103.94 $0.00 $103.9430 Days a. 298785 1/25/2010 297122 $152.87 $0.00 $152.8730 Days 297122 1/25/2010 297385 $253.30 $0.00 $253.3030 Days 297385 1/27/2010 297042 $398.46 $0.00 $398.4630 Days 297042 1/28/2010 298586 $152.87 $0.00 $152.8730 Days: 298586 1/28/2010 298593 $152.87 $0.00 $152.87 30 Da s 298593 2/1/2010 300094 $152.87 $0.00 $152.87 Current 300094 2/2/2010 294894 $203.60 $0.00 $203.60 Current 294894 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,751.54 $356.47 $2,395.07 $0.00 $0.00 1927 N. CAPITOL AVE. rggg��+ INDIANAPOLIS, IN 46202 THE 1/11/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926 -4460 Iro P.O. NUMBER: 297118 HOUSE, INC. CLERK: Faye Y. Invoice 297118 BILL TO: SHIP TO: Carmel Fire Dept ANDREW YOUNG Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 Carmel, IN 46032 Part Numb e e sc r D n lio 1 129.00 129A00 Ordered Sh ipped P Total Tax p 42984- Striker II GTX Boot 1 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. IN INDIANAPOLIS, IN 46202 1/8/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1 P.O. NUMBER: 296515 HOUSE, INC. CLERK: Fa Y. Invoice 296515 BILL TO: SHIP TO: Carmel Fire Dept GARY DUFEK Fire Station 1 P/U 571 -2667 2 Carmel Civic Square Carmel, IN 46032 arf Nunibe Descnption Shipped Price s Total Tax l 1700- DN -37 -R 4 Pocket Duty Trouser 1 1 35.55 35.55 ALPHA P/U SHELF COMPLETE 1/8110 SE 1 1 0.00 0.00 Sub Total $35.55 IN 7% $0.00 Total $35.55 Paid $0.00 Balance $35.55 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 1/7/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 P.O. NUMBER: 296772 HOUSE, INC:. CLERK: Michele Invoice 296772 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 MPnce�. TotalTax 35W5400- 17.5 -36/37 White L1S Shirt Poplin w /Mi €.Crs 3 3 36.76 110.28 Alter Emblem Sew Emblem Sewing 6 6 1.00 6.00 Sub Total $116.28 IN 7% $0.00 Total $116.28 Paid $0.00 Balance $116.28 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!512010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926 -4460 P.O. NUMBER: 295163 HOUSE, INC,. CLERK: Fa Y. Invoice 295163 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 I Shipped Price TotalTax 59130 -T -L Ultra Duty Navy Jacket w/ Liner 1 1 112.50 112.50 Alter Emblem Sew Emblem Sewing 2 2 1.00 2.00 COMMENT ON FAYE'S DESK GARY TO PICK UP 1/5/10 SE 1 1 0.00 0.00 Sub Total $114.50 IN 7% $0.00 Total $114.50 Paid $0.00 Balance $114.50 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 111112010 TELE: 317-926-4467 M100IRM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 294731 HOUSE, INC. CLERK: Faye Y. Invoice 294731 BILL TO: SHIP TO: Carmel Fire Dept NEIL REEVES Fire Station I P/1-11 GARY 571.2667 2 Carmel Civic Square Carmel, IN 46032 Part Numbers De scnppon Ordered. Total tax d Shipped IFDHAT-NVY-7 3/8 Navy Rnd Hat i Blk Brim 2 2 42.30 84.60 ALPHA P/U SHELF COMPLETE 01111/10 MB 1 1 0.00 0.00 Sub Total $84.60 IN 7% $0.00 Total $84.60 Paid $0.00 Balance $84.60 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 1/25/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 297385 vgm" I'm HOUSE, INC. CLERK: Faye Y. Invoice 297385 BILL TO: SHIP TO: Carmel Fire Dept TONY COLLINS Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel, IN 46032 .Part N �Descnptlor Ordered Shipped P nce Total Taxi 21210 -EE -12 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 01/25/10 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. �g INDIANAPOLIS, IN 46202 THE 1/2512010 TELE: 317 926-4467 Page 1 of 1 FAX: 317- 9264460 R.O. NUMBER: 297122 HOUSE, INC. CLERK: Fa Y. Invoice 297122 BILL TO: SHIP TO: Carmel Fire Dept JIM THOMPSON Fire Station 1 GARY CARTER 2 Carmel Civic Square Carmel, IN 46032 "O�deied Shi e P `Tota6Tax Part Number_._s' Desc[iption PP 42980 10.5 -EE Striker It GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 01/25/10 B 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. 1,927 N. CAPITOL AVE. �g INDIANAPOLIS, IN 46202 THE HE 1/2512010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1101 A ORM P.O. NUMBER: 298785 HO SE, INC. CLERK: Faye Y. Invoice 298785 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 Fire Station 1 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 Part Number' Desgnptiori rJ'rdered ShippedPrice Total Tax 32230 NAVY -50 -RG Navy Trouser Poly Elastique 2 2 51.97 103.94 Sub Total $103.94 IN 7% $0.00 Total $103.94 Paid $0.00 Balance $103.94 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �p INDIANAPOLIS, IN 46202 THE 1/19/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 0 0 A P.O. NUMBER: 298530 H INC. CLERK: Faye Y. Invoice 298530 BILL TO: SHIP TO: Carmel Fire Dept WES NICELY Fire Station 1 FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number fi F Description Ordered Shipped Price 7otalTax' 42980 -11 -D Striker H GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 ALPHA P/U 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 1/19/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 Irmo P.O. NUMBER: 295577 HOUSE, INC. CLERK: Faye Y. Invoice 295577 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 r— Part Number De Ordered Shipped TotalTax. E136040 -R Trouser (Dress Uniform) 1 1 69.91 69.91 FAYE Y. DELIVERY BOX COMPLETE 1119/10 SE 1 1 0.00 0.00 Sub Total $69.91 IN 7% $0.00 Total $69.91 Paid $0.00 Balance $69.91 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. Inl_DIANAPOLIS, IN 46202 THE 1/19/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 A P.O. NUMBER: 297183 HOUSE, INC. CLERK: Faye Y. Invoice 297183 BILL TO: SHIP TO: Carmel Fire Dept KEITH SMITH Fire Station 1 GARY CRAIG 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 Part Number Desc Ordered ,Shipped „'Price MTotalTax 7002-MB-3X y �Command Shirt Medium Blue 1 1 J ue 57.63 57.63 Sub Total $57.63 IN 7% $0.00 Total $57.63 Paid $0.00 Balance $57.63 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 1/18/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 298404 HOUSE, INC. CLERK: Fa Y. Invoice 298404 BILL TO: SHIP TO: Carmel Fire Dept SCOTT OSBORNE Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax ti 42980 -11 -D Striker II GTX Baot 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. INDIANAPOLIS, IN 46202 THE 1/18/2010 TELE: 317 9264467 Page 1 of 1 FAX: 317 926-4460 P.O. NUMBER: 296522 HOUSE, INC. CLERK: Faye Y. Invoice 296522 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 Fire Station 1 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 ;Part Numbe Description Ordered Shipped Price TotalTax 85R5435 -S /S -18.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 8 8 30.46 243.68 ALPHA P/U SHELF COMPLETE 1/18/10 SE 1 1 0.00 0.00 Sub Total $243.68 IN 7% $0.00 Total $243.68 Paid $0.00 Balance $243.68 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 HE 1 /28/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 6 P.O. NUMBER: 298593 MOUSE, IN C. CLERK: Faye Y. Invoice 298593 BILL TO: SHIP TO: Carmel Fire Dept RICK VIEHE Fire Station 1 P/U G.0 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Descnption Ordered SHipped7 Price Total Tax; .._�..�.__i_L:..a.......,u�.�.v a.� ........._o.__ ......�;Sv3v.�.,.._�.oe. 42980 -11 -EE 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. THE INDIANAPOLIS, IN 46202 g HE 1/28/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 298585 HOUSE, INC;. CLERK: Faye Y. Invoice 298586 BILL TO: SHIP TO: Carmel Fire Dept BRAD MARCUM Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 ,Part Num Description _.Ordered Shipped Pnee TotalTax 42980 -9 -EE Striker II 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 THE 1/27/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 297042 HOUSE, INC.. CLERK: Faye Y. Invoice 297042 BILL TO: SHIP TO: Carmel Fire Dept CHAD HUGHES Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number -T Descnptiori Ordered Shipped P cir e a TotalTax 42980 -12 -D Striker II GTX Boot 1 1�� 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 85R5435 -SIS -17.5 Mar.Blue SIS Shirt Poplin w /Mil.Crs 2 2 30.46 60.92 85R5400 -SIS -17.5 2 2 30.46 60.92 59130 -T -2X Ultra Duty Navy Jacket w/ Liner 1 1 123.75 123.75 COMMENT COMPLETE GARY PICKED UP 1127110 SE 1 1 0.00 0.00 Sub Total $398.46 IN 7% $0.00 Total $398.46 Paid $0.00 Balance $398.46 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 2!112010 TELE: 317 926 -4467 IRM Page 1 Of 1 FAX: 317 9264460 P.O. NUMBER: 300094 Flo HOUSE, INC. CLERK: Fa Y. Invoice 300094 BILL TO: SHIP TO: Carmel Fire Dept TROY KELSHEIMER Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 Part Number I]escnption T Ordered, Shipped Rrice Total Tax u..__.o 42980 -9 -D Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 COMMENT faye's desk 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 THE 2/2/2010 TELE: 317-926-4467 Page I of 1 FAX: 317-926-4460 1 POOR M P.O. NUMBER: 294894 HOUSE, INC. CLERK: Faye Y. Invoice 294894 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number D¢scnption O rdered Shipped al Tax, N-10 Pin 3 3 46.80 140.40 COLLAR Collar Brass 4 4 15.80 63.20 ALPHA P/U SHELF COMPLETE 02102/10 MB 1 1 0.00 0.00 Sub Total $203.60 IN 7% $0.00 Total $203.60 Paid $0.00 Balance $203.60 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. V OUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,751.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 560.01 $2,751.54 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 v received except 9 5 2010 l 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)) $2,751.54 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