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Home My WebLink About183492 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