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Home My WebLink About184521 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 2 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. I CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $4,492.21 INDIANAPOLIS IN 46202 CHECK NUMBER: 184521 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT P O NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 152.87 299960 1120 4356001 152.87 299961 1120 4356001 71.10 300556 1120 4356001 305.74 302528 1120 4356001 152.87 303515 1120 4356001 2.20 303876 1120 4356001 328.71 304119 1120 4356001 152.87 305156 1120 4356001 715.68 306763 1120 4356001 21.00 307064 1120 4356001 106.65 307500 1120 4356002 625.80 298245 1120 4356002 683.60 299264 CITY CARMEL, INDIANA VENDOR: 313000 Page 2 of 2 E b ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $4,492.21 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE INDIANAPOLIS IN 46202 CHECK NUMBER: 184521 CHECK DATE: 4/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356002 6.95 302540 1120 4356002 484.80 303512 1120 4356002 475.20 304040 1120 4356002 51.30 304122 '1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/31/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 298245 HOUSE, INC. CLERK: Fa Y. Invoice 298245 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 Description Ordered Shipped Price Total Tax N- 43- GLDPLT- 1CIrSeal Breast Badge 3 3 57.30 171.90 NP600- GLDPLT 1ClrSea Tie Bar w Seal Dept Lettering 3 3 19.80 59.40 F- 20- GLDPLT- 1CIrSeal Collar Insignia 2 Crossed Horn 6 6 13.60 81.60 N-43- GLDPLT 1ClrSea) Breast Badge 3 3 57.30 171.90 NP600- GLDPLT- 1CIrSea Tie Bar w Seal Dept Lettering 3 3 19.80 59.40 F- 22GIdPItRed Collar Insignia One Horn 6 6 13.60 81.60 FAYE Y. DELIVERY BOX COMPLETE 03/31/10 TA 1 1 0.00 0.00 r Sub Total $625.80 IN 7% $0.00 Total $625.80 Paid $0.00 Balance $625.80 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 THE HE 3/2912010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000304040 HOUSE, INC. CLERK: Faye Y. Invoice 000304040 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 Description Ordered Shipped Price Total Tax N- 43- RHOD -PIn Seal Breast Badge 8 8 47.40 379.20 F20OA -RHOD Cap insignia and Badge Firetruck 6 6 16.00 96.00 FAYE Y. DELIVERY BOX COMPLETE 03/29/10 TA 1 1 0.00 0.00 Sub Total $475.20 IN 7% $0.00 Total $475.20 Paid $0.00 Balance $475.20 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. e INDIANAPOLIS, IN 46202 THE 3/30/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 298245 HOUSE, INC. cLERI<. Faye Y. Invoice 299264 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 Description Ordered Shipped Price TotalTax N- 43- RHOD -Pln Seal Breast Badge 8 8 47.40 379.20 NP600 TIE BAR RHODIUM 8 8 19.60 156.80 F- 99 -RHOD Collar and Center Insignia Fire Truck 6 6 8.60 51.60 F -200 Rhodium Scramble 6 6 16.00 96.00 Sub Total $683.60 IN 7% $0.00 Total $683.60 Paid $0.00 Balance $683.60 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 HE 3(1512010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926 -4460 P.O. NUMBER: 000304122 DOUSE, INC,. CLERK: Fa Y. Invoice 000304122 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 MF- 50- GLD -ONESZ Cap Band Strap Metal Floral 6 6 8.55 51.30 Sub Total $51.30 IN 7% $0.00 Total $51.30 Paid $0.00 Balance $51.30 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 3/9/2010 TELE: 317 9264467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000302540 HOUSE, INC. CLERK: Fa Y. Invoice 000302540 BILL TO: SHIP TO: Carmel Fire Dept JON ALVERSON Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square 40032 Carmel, IN 46032 iPart Number Description Ordered Shipped Price Total Tax NAMETAG- SILVER -3 -ONE Nametag 1 1 8.95 8.95 FAYE Y. 'DELIVERY BOX COMPLETE 319110 SE 1 1 0.00 0.00 Sub Total $8.95 IN 7% $0.00 Total $8.95 Paid $0.00 Balance $8.95 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. THE 3 Amkk INDIANAPOLIS, IN 46202 .JI. TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 INIFU P.O. NUMBER: 000303512 HOUSE, INC. CLERK: Fa Y. Invoice 000303512 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 Description Ordered Shipped Price Total Tax N- 43- GLDPLT -1 ClrSeal Breast badge 3 3 57.30 171.90 N-43- GLDPLT- 1CIrSeal Breast Badge 3 3 57.30 171.90 NP600- GLDPLT- 1CIrSea Tie Bar w Seal Dept Lettering 3 3 19.80 59.40 F -21 GIdPItRed Collar Insignia w 2 Horns 6 6 13.60 81.60 FAYE Y. DELIVERY BOX COMPLETE 03/31/10 TA 1 1 0.00 0.00 Sub Total $484.80 IN 7% $0.00 Total $484.80 Paid $0.00 Balance $484.80 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 THE Y7 yy��gg++ E 3/5/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 7 P.O. NUMBER: 000302528 HOUSE, INC. CLERIC: Faye Y. Invoice 000302528 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 42980 10.5 -D Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 COMMENT JASON WENDZEL 1 1 0.00 0.00 42980- 9.5 -EE Striker 11 GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 COMMENT JASON REECER 1 1 0.00 0.00 FAYE Y. DELIVERY BOX COMPLETE 03/05/10 TA 1 1 0.00 0.00 Sub Total $305.74 IN 7% $0.00 Total $305.74 Paid $0.00 Balance $305.74 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 3/1212010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000303515 HOUSE, INC:. CLERK: Fa Y. Invoice 000303515 BILL TO: SHIP TO: Carmel Fire Dept MARK ROBINSON Fire Station 1 GARY CARTER 2 Carmei Civic Square P/U 571 -2667 Carmel, IN 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 42980 -9 -D Striker 11 GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 03/12/10 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 3/30/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 299961 HOUSE, INC. CLERK: Fa Y. Invoice 299961 BILL TO: SHIP TO: Carmel Fire Dept STEPHEN REEVES Fire Station 1 CARMEL P/LI 2 Carmel Civic Square 538 -6705 Carmel, IN 46032 46032 Part Number Description Ordered Shipped Price TotalTax 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. 11H 3/30/2010 INDIANAPOLIS, IN 46202 T TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 299960 HOUSE, INC. CLERK: Fa Y. Invoice 299960 BILL TO: SHIP TO: Carmel Fire Dept GARY FISHER Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel, 1N 46032 Part Number'. Description, Ordered Shipped Price Total Tax 42980 -12 -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. INDIANAPOLIS, IN 46202 THE E 3/30/2010 TELE: R Page 1 of 1 FAX: 317 926 -4460 �T I NC P.O. NUMBER: 000300556 OUSE, NC CLERK: Faye Y. Invoice 000300556 BILL TO: SHIP TO: Carmel Fire Dept JIM TONEY Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1700- DN -37 -R 4 Pocket Duty Trouser 2 2 35.55 71.10 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. THE INDIANAPOLIS, IN 46202 3 HE 3/30/2010 TELE: 317 926 -4467 Page 1 of 1 RAM FAX: 317 926 -4460 21 P.O. NUMBER: 000303876 HOUSE, INC. CLERK: Fa Y. Invoice 000303876 BILL TO: SHIP TO: Carmel Fire Dept BILL WOOMAN Fire Station 1 GARY WILL PICK UP 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 Alter SERVICEBARS SL SILVER CLOTH SERVICE BARS 4 4 0.55 2.20 Sub Total $2.20 IN 7% $0.00 Total $2.20 Paid $0.00 Balance $2.20 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. r��gg+ INDIANAPOLIS, IN 46202 THE 3/29/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926 -4460 P.O. NUMBER: 000306783 HOUSE, INC:. CLERK: Faye Y. Invoice 000306783 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 8585400 -S /S -16.5 White S/S Shirt Poplin w /Mil.Crs. 12 12 29.82 357.84 85R5400 -S /S -17.5 White S/S Shirt Poplin w /Mil.Crs. 6 6 29.82 178.92 85R5400 -SIS -18.5 White S/S Shirt Poplin w /Mil.Crs. 6 6 29.82 178.92 WAREHOUSE IN A BOX COMPLETE 03/29/10 MB 1 1 0.00 0.00 Sub Total $715.68 IN 7% $0.00 Total $715.68 Paid $0.00 Balance $715.68 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 3/29/2010 TELE: 317 -926 -4467 Page 1 of 1 FAX: 317- 926 -4460 1 Iro P.O. NUMBER: 000307064 HOUSE, INC. CLERK: Linda F. Invoice 000307064 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 Total Tax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 OWNTRS Customer Owned Trousers 1 1 0.00 0.00 Alter -Taper DB Taper Dress Blouse 1 1 15.00 15.00 Alter -Waist WAIST ALTERED ON PANTS 1 1 6.00 6.00 ALPHA PIU SHELF COMPLETE 03/29/10 MB 1 1 0.00 0.00 Sub Total $21.00 IN 7% $0.00 Total $21.00 Paid $0.00 Balance $21.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. 7� INDIANAPOLIS, IN 46202 THE HE 3/25/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 00030411 HOUSE, INC;. CLERK: Faye Y. Invoice 000304119 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 "'bescription Ordered Shipped Price TotalTax 1375 5-48 -R Dress Bls w! Lwr Strt Pkt f=laps buttons on sleeve 1 1 238.50 238.50 and no buttons on flaps Alter- SLVBRAID -GOLD2 2 Rows 1 1 17.00 17.00 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 6 6 0.55 3.30 E1360 -40 -R Trouser (Dress Uniform) 1 1 69.91 69.91 WAREHOUSE HANG PIU COMPLETE 3125110 SE 1 1 0.00 0.00 Sub Total $328.71 IN 7% $0.00 Total $328.71 Paid $0.00 Balance $328.71 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 THE 41112010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000307500 HOUSE, INC. CLERK: Fa Y. Invoice 000307500 BILL TO: SHIP TO: Carmel Fire Dept JOHN MORIARTY Fire Station 1 GARY CARTER 2 Carmel Civic Square P/U 571 -2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 1700- DN -40 -R 4 Pocket Duty Trouser 3 3 35.55 106.65 ALPHA P!U SHELF COMPLETE 04/01/10 TA 1 1 0.00 0.00 Sub Total $106.65 IN 7% $0.00 Total $106.65 Paid $0.00 Balance $106.65 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �p1� INDIANAPOLIS, IN 46202 THE HE 3/1112010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 I P.O. NUMBER: 000305156 HOUSE, N CLERK: Faye Y. Invoice 000305156 BILL TO: SHIP TO: Carmel Fire Dept MARK HULETT Fire Station 1 P/U GC 571 -2667 2 Carmel Civic Square CELL 508 -5777 Carmel, IN 46032 Part Number Description. Ordered Shipped Price TotalTax 42980 -9.5 -D Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 2187 23.67 COMMENT FAYE HAS IN OFFICE 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. VOUCHER NO. WARRANT NO. The' Uniform House ALLOWED 20 IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $4,492.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# f Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 299960 43- 560.01 $152.87 I hereby certify that the attached invoice(s), or 1120 304040 43- 560.02 $475.20 bill(s) is (are) true and correct and that the 1120 299264 43- 560.02 $683.60 materials or services itemized thereon for 1120 304122 43- 560.02 $51.30 1120 302540 43- 560.02 $8.95 which charge is made were ordered and 1120 303512 43- 560.02 $484.80 received except 1120 302528 43- 560.01 $305.74 1120 298245 43- 560.02 $625.80 APR 12 2010 1120 299961 43- 560.01 $152.87 1120 305156 43- 560.01 $152.87 1120 300556 43- 560.01 $71.10 1120 303876 43- 560.01 $2.20 1120 306783 43- 560.01 $715.68 Fire Chief 1120 307064 43- 560.01 $21.00 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)) 299960 $152.87 304040 $475.20 299264 $683.60 304122 $51.30 302540 $8.95 303512 $484.80 302528 $305.74 298245 $625.80 299961 $152.87 305156 $152.87 300556 $71.10 303876 $2.20 306783 $715.68 307064 $21.00 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