183492 03/16/2010 S'
CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,672.23
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202 CHECK NUMBER: 183492
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1,918.17 UNIFORMS
1110 4239099 299419 49.90 OTHER MISCELLANOUS
1110 4356001 299419 163.62 UNIFORMS
x 1110. 4356001 299419A 540.54 UNIFORMS
Yi
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 TH 3/5/2010
TELE: 317 926 4467 Page 1 of 1
FAX: 317 926- 4460 g P.O. NUMBER: 299419
HO USE, INC. CLERK: Faye Y.
r.
Invoice 299419
BILL TO: SHIP TO:
Carmel Police Department ROBERT ROBINSON
3 Civic Square GIVE TO FAYE
Carmel, IN 46032
pr I''y Ordered Shi "ed I'M
rxPriCe 7oalTax
Part Number D se cn p q: y a r �k
'De s c n.. a n m,.,,........s.,... �w .E,.., a3o., �i r �nL�
A8365- HG -1 CCS Custom Medal of Valor 1 1 103.50 103.50
A8392A Commedation Bar BluelWhite /Blue with one star 4 4 15.03 60.12
NS Presentation Box 1 1 49.90 49.90
UPS FREIGHT 1z8rl15v0350808941 1 1 0.00 0.00
I
Sub Total $213.52
IN 7% $0.00
Total $213.52
Paid $0.00
Balance $213.52
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 2/26/2010
TELE: 317 926 -4467 14111FORAN Page 1 of 1
FAX: 317 926 -4460 .O. NUMBER: 299419
HOUSE, INC. CLERK: Faye Y.
Invoice 299419A
BILL TO: SHIP TO:
Carmel Police Department ROBERT ROBINSON
3 Civic Square GIVE TO FAYE
Carmel, IN 46032
A4616 -G (4Str) -Rhod Commendation Bar (Ht 5/16 Metal 8 8 15.57 124.56
A4616 -F (3Str) -Rhod Commendation Bar (Ht 5/16 Metal 6 6 15.57 93.42
A4616 -E (2Str) -Rhod Commendation Bar (Ht 5116 Metal 8 8 15.57 124.56
A4616 -H (1Str) -Rhod Commendation Bar (Ht 5/16 Metal 12 12 15.57 186.84
A7140 Comm. Bar Red /Hi -Glo 1 1 11.16 11.16
UPS FREIGHT 1z8r115v0351852098 1 1 0.00 0,00
r'
Sub Total $540.54
IN 7% $0.00
Total $540.54
Paid $0.00
Balance $540.54
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
Proscribed 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
Uniform House Purchase Order No.
'1927 N. Capitol Avenue Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/5/10 299419 payment for comendation bars 213.52
2/26/10 299419A payment for commendation bags 540.54
I
i
Total 754.06
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
VOt:CHER NO. WARRANT NO.
ALLOWED 20
T he Uniform House IN SUM OF
1927 N. Capitol Avenue
Indianapolis, IN 46202
754.06
ON ACCOUNT OF APPROPRIATION FOR
p olice g fu
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 299419A 560 -01 540.54 bill(s) is (are) true and correct and that the
1110 299419 560201 163.62 materials or services itemized thereon for
which charge is made were ordered and
1110 299419 390 -99 49.90 received except
March 10 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE E 2/3/2010
TELE: 317- 926 -4467 lot Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 299345
OUSE, INC. CLERK: Fa Y.
Invoice 299345
BILL TO: SHIP TO:
Carmel Fire Dept CAPT. JIM DAVIS
Fire Station 1 GARY CARTER
2 Carmel Civic Square P/U 571 -2667
Carmel, IN 46032 Carmel, IN 46032
Part Number Description Ordered,„ Shipped Price TatalTax
1700- DN -36 -R 4 Pocket Duty Trouser 2 2 35.55 71.10
FAYE Y. DELIVERY BOX COMPLETE 213110 SE 1 1 0.00 0.00
Sub Total $71.10
IN 7% $0.00
Total $71.10
Paid $0.00
Balance $71.10
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 2/3/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 299963
HOUSE, INC. CLERK: Faye Y.
Invoice 299963
BILL TO: SHIP TO:
Carmel Fire Dept IAN REPPERT
Fire Station 1 P/U GARY 571 -2667
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description l Ordered Shipped Pnce T TotalTax'
1700- DN -46 -R 4 Pocket Duty Trouser 2 2 39.11 78.22
FAYE Y. DELIVERY BOX COMPLETE 213/10 SE 1 1 0.00 0.00
Sub Total $78.22
IN 7% $0.00
Total $78.22
Paid $0.00
Balance $78.22
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 2/19/2010
TELE: 317- 926 -4467 Page 1 of 1
FAX: 317 92.6 -4460 P.O. NUMBER: 297188
HOUSE, INC. CLERK: Fa Y.
Invoice 297185
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 17escription Ordered 'Shipped Pr TotalTax;
30K1- NV -S -R Chicago 2000 Xalt Jacket 1 1 238.50 238.50
Sub Total $238.50
IN 7% $0.00
Total $238.50
Paid $0.00
Balance $238.50
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. �7�g+
INDJANAPOCIS, IN 46202 THE 2/16/2010
TELE: 317 926 -4467 RM Page 1 of 1
FAX: 317 9264460 ,nor INC. P.Q. NUMBER: 291867
HOUSE, INC CLERK: Faye Y.
Invoice 291867
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 Descri tion Ordered Shi ed .Price To talTax!
1700- DN -52 -R 4 Pocket Duty Trouser 1 1 42.66 42.66
Sub Total $42.66
IN 7% $0.00
Total $42.66
Paid $0.00
Balance $42.66
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 HE 2/12/2010
TELE: 317 926 -4467 pa Page 1 of 1
FAX: 317 926 -4460 1 W %JR 54 P.O. NUMBER: 300110
HOUSE, INC CLERK: Faye Y.
Invoice 300110
BILL TO: SHIP TO:
Carmel Fire Dept BRUCE KNOTT
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description t Ordered ShippedF Price :TotalTax
35W5400- 18.5 -38 White US Shirt Poplin w /Mil.Crs 3 3 43.02 129.06
FAYE Y. DELIVERY BOX COMPLETE 2/12/10 SE 1 1 0.00 0.00
Sub Total $129.06
IN 7% $0.00
Total $129.06
Paid $0.00
Balance $129.06
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 2/11/2010
TEL'E: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000300270
HOUSE, INC CLERK: Faye Y.
Invoice 000300270
BILL TO: SHIP TO:
Carmel Fire Dept
Fire Station 1
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered: Shipped Price TotalTax
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00
COMMENT KEVIN STINDLE 1 1 0.00 0.00
PANTS CUSTOMER OWNED PANTS 2 2 0.00 0.00
PANTS CUSTOMER OWNED PANTS 2 2 0.00 0.00
PANTS CUSTOMER OWNED PANTS 2 2 0.00 0.00
PANTS CUSTOMER OWNED PANTS 2 2 0.00 0.00
PANTS CUSTOMER OWNED PANTS 2 2 0.00 0.00
Alter- SERVICE BAR -SL Metal Serv. Bar Application 1 1 5.25 5.25
COMMENT COMPLETE GARY PICKED UP 2/11/10 SE 1 1 0.00 0.00
Sub Total $5.25
IN 7% $0.00
Total $5.25
Paid $0.00
Balance $5.25
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. ��.gg��++
INDIANAPOLIS, IN 46202 T HE 2/11/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 4460 P.O. NUMBER: 297716
MOUSE, INC. CLERK: Faye Y.
Invoice 297716
BILL TO: SHIP TO:
Carmel Fire Dept BRUCE GIPSON
Fire Station 1 571 -2667 GARY WILL PU
2 Carmel Civic Square
Carmel, IN 46032
Part Number; `Description F Ordered Shipped rice Total Tax!
P
1375 -5 48 -XLN Dress Bls w /Lwr Strt PF 1 1 331.20 331.20
COMMENT Steve Frye 1 1 0.00 0.00
35W5400- 17.5 -33 White LIS Shirt Poplin w1Mil.Crs 1 1 36.76 36.76
COMMENT Bruce 1 1 0.00 0.00
Alter Emblem Sew Emblem Sewing 1 1 1.00 1.00
COMMENT COMPLETE GARY PICKED UP 2111110 SE 1 1 0.00 0.00
Sub Total $368.96
IN 7% $0.00
Total $368.96
Paid $0.00
Balance $368.96
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 2/5/2010
TELE: 317 9264467 Page 1 of 1
FAX: 317 926 -4460 l ei P.O. NUMBER: 299783 F0 HOUSE, INC. CLERK: Faye Y.
Invoice 299783
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 give to faye
2 Carmel Civic Square 571 2667
Carmel, IN 46032
Part Number be Ordered t Sh ped �Pnce r t T otalTax!
42980 11.5 -D Striker II GTX Boot 1 1 129.00 129.00
79300 Black Boot Zippers 8" 1 1 23.87 23.87
SHOE SHELF COMPLETE 02/05/10 TA 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. g
INDIANAPOLIS, IN 46202 THE 2/5/2010
TELE: 317 92.6 -4467 Page 1 of 1
FAX: 317 926 -4460
Ti P.O. NUMBER: 299491
HOUSE, INC. CLERK: Faye Y.
Invoice 299491
BILL TO: SHIP TO:
Carmel Fire Dept BRUCE FROST
Fire Station 1 P/U GARY CARTER
2 Carmel Civic Square 571 -2667
Carmel, IN 46032 Carmel, IN 46032
Part Numbei Description r Ordered Shipped Pnce Y TotalTax.
42980 -11 -EE Striker II GTX Boot 1 1 129.00 129.00
79300 B[ack Boot Zippers 8" 1 1 23.87 23.87
SHOE SHELF COMPLETE 02/05/10 TA 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. ��pg
INDIANAPOLIS, IN 46202 THE 2/24/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 ag P.O. NUMBER: 000302034 %moo
HOUSE, INC CLERK: Faye Y.
Invoice 000302034
BILL TO: SHIP TO:
Carmel Fire Dept GREG GILES
Fire Station 1 P/U 571 -2667
2 Carmel Civic Square 529 -0396
Carmel, IN 46032
Part Number Description Ordered TotalTax�
DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1� 0.00 0.00
Alter SERVICEBARS SL SILVER CLOTH SERVICE BARS 1 1 0.55 0.55
Sub Total $0.55
IN 7% $0.00
Total $0.55
Paid $0.00
Balance $0.55
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 HE 2/24/2010
TELE: 317 926 -4467 Page 1 of 1 Ia
FAX: 317 926 -4460 P.O. NUMBER: 000301104
HOUSE, INC. CLERK: Faye Y.
Invoice 000301104
BILL TO: SHIP TO:
Carmel Fire Dept TODD UTZIG
Fire Station 1 P/U GARY 571 -2667
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipp T Pnce Y TotalTax'
42980 10.5 -D Striker II GTX Boot 1 J 1 129.00 129.00
79300 Black Boot Zippers 8" 1 1 23.87 23.87
SHOE SHELF COMPLETE 02/24/10 ADJTA 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 '100 212312010
TELE: 317-926-4467 Page 1 of 1
FAX: 317-926-4460 P.O. NUMBER: 000302519
1 HOUSE, INC. CLERK: Faye Y.
Invoice 000302519
BILL TO: SHIP TO:
Carmel Fire Dept JASON FORCE
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
Number scriptio
Pa ere 77F7 ot
a a
Part De' n' t
Ord ered d d
S
4 Pocket Duty Trouser 2 2 35.55 71.10
COMMENT COMPLETE IN FAYE'S OFFICE 2123110 SE 1 1 0.00 0.00
Sub Total $71.10
IN 7% $0.00
Total $71.10
Paid $0.00
Balance $71.10
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 2/2312010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 9264460 P.O. NUMBER: 000301813
HOUSE, INC. CLERK: Faye Y.
Invoice 000301813
BILL TO: SHIP TO:
Carmel Fire Dept MATT HOFFMAN
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
Part Number: Description Ordered Shipped s f?�ice TotalTax;
35W5400- 18.5 -35 White L/S Shirt Poplin w1Mil.Crs 2 2 33.08 66.16
COMMENT COMPLETE INFAYE'S OFFICE 2123110 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.
INDIANAPOL9S, IN 46202 THE HE 2/22/2010
TEL'E: 317 -926 -4467 Page 1 of 1
FAX: 317- 926 -4460 1 g P.O. NUMBER: 000301106
HOUSE, INC. CLERK: Fa Y.
Invoice 000301106
BILL TO: SHIP TO:
Carmel Fire Dept KENT STEURY
Fire Station 1 P/U GARY 571 -2667
2 Carmel Civic Square 2 Carmel Civic Square
Carmel, IN 46032 Carmel, IN 46032
Part Number Description. Ordered S,hipp ed P�ic Tota lTax,
1700- DN -37 -R 4 Pocket Duty Trouser A 2 2 35.55 71.10 Y
COMMENT COMPLETE IN FAYE'S OFFICE 2122110 SE 1 1 0.00 0.00
Sub Total $71.10
IN 7% $0.00
Total $71.10
Paid $0.00
Balance $71.10
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 2/22/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000301105
HOUSE, INC. CLERK: Faye Y.
Invoice 000301105
BILL TO: SHIP TO:
Carmel Fire Dept BRAD ALLEN
Fire Station 1 GARY CARTER TO PICK UP
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description y Ordered' Shipped Price TotalTaxI
42980 -10 -EE Striker II GTX Boot 1 1 129.00 M 1 12 29.00
79300 Black Boot Zippers 8" 1 1 23.87 23.87
SHOE SHELF COMPLETE 02/22/10 TA 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 HE 2/22/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000301873 OS001K
HOUSE, INC. CLERK: Faye Y.
Invoice 000301873
BILL TO: SHIP TO:
Carmel Fire Dept RICK DECRASTOS
Fire Station 1 P/U GARY 571 -2667
2 Carmel Civic Square 46032
Carmel, IN 46032
Part Number Description Ordered Shipped Price Total Tax
35W5435- 17.5 -32 Mar.Blue US Shirt Poplin w /Mil.Crs 2 2 34.06 68.12
COMMENT IN FAYE'S OFFICE COMPLETE 2/22/10 SE 1 1 0.00 0.00
2/15/2010 visa $0.00 Sub Total $68.12
IN 7% $0.00
Total $68.12
Paid $0.00
Balance $68.12
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. gg�+
INDIANAPOLIS, IN 46202 THE HE "nIM A"kalft 2/26/2010
TELE: 317 926 -4467 P Page 1 of 1
FAX: 317 926 -4460 INC. .O. NUMBER: 000300414
HOUSE, NT CLERK: Linda F.
Invoice 000300414
BILL TO: SHIP TO:
Carmel Fire Dept JIM TONEY
Fire Station 1
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shippe Price TotaLTax
OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 w 0.00 0.00
Alter -Taper DB Taper Dress Blouse 1 1 15.00 15.00
Alter- Sleeve shorten sleeves 1 1 4.00 4.00
Sub Total $19.00
IN 7% $0.00
Total $19.00
Paid $0.00
Balance $19.00
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. e��g�+
INDIANAPOLIS, IN 46202 THE 2/26/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000302977
HOUSE, INC. CLERK: Fa Y.
Invoice 000302977
BILL TO: SHIP TO:
Carmel Fire Dept BRUCE GIPSON
Fire Station 1 571 -2667 GARY WILL PU
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipped r Pri Total Tax
E1360 -36 -R Trouser (Dress Uniform) 1 1 69.91 69.91
Alter -Braid B Red Ri BRT RED Ribbed Braid on Pant 1 1 7.00 7.00
COMMENT COMPLETE IN FAYE'S OFFICE 2/26/10 SE 1 1 0.00 0.00
Sub Total $76.91
IN 7% $0.00
Total $76.91
Paid $0.00
Balance $76.91
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
Prescribed by State Board of Accounts 1 1 Cit;s-- orm 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))
$1,918.17
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House
IN SUM OF
1927 North Capital Avenue
Indianapolis, IN 46202
$1,918.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 560.01 $1,918.17 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund