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185464 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. 0 CHECK AMOUNT: $4,505.46 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 185464 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 4,505.46 UNIFORMS 5/4/2010 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 2 Indianapolis, IN 46202 (317) 926 -4467 (317) 926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Date Receipt Descri tion Amount Balance Forward 4,478.76 New Purchases 26.70 Payments Received 0.00 New Balance Due 4,505.46 Date Invoice Amount Paid Balance Aging Purchase Order 4/7/2010 000307130 $152.87 $0.00 $152.8730 Days 000307130 4/8/2010 000306473A $379.50 $0.00 $379.5030 Days 000306473 4/12/2010 000308942 $69.91 $0.00 $69.9130 Days 000308942 4/13/2010 1000308727 $109.05 $0.00 $109.0530 Days 000308727 4/13/2010 000309292 $69.91 $0.00 $69.9130 Days 000309292 4/15/2010 000309648 $71.76 $0.00 $71.7630 Days 000309648 4/15/2010 000309631 $82.80 $0.00 $82.8030 Days 000309631 4/19/2010 000309959 $1.55 $0.00 $1.5530 Days 000309959 4/19/2010 000309964 $92.00 $0.00 $92.0030 Days 1000309964 4/19/2010 000309941 $36.75 $0.00 $36.7530 Days 1000309941 4/20/2010 000309634 $209.73 $0.00 $209.7330 Days 1000309634 4/20/2010 000309781 $7.10 $0.00 $7.1030 Days J000309781 4/20/2010 000309814 $76.92 0.001 $76.9230 Days 000309814 4/20/2010 000310089 $7.20 $0.00 ($7.20)30 Days 000310089 4/21/2010 000310263 $82.80 $0.001 $82.8030 Days 000310263 4/21/2010 000309488 $2.75 $0.00 $2.7530 Days 000309488 4/22/2010 000310092 $76.92 $0.00 $76.9230 Days 000310092 4/23/2010 000310286 $8.80 $0.00 $8.8030 Days 000310286 4/23/2010 000310290 $355.34 $0.00 $355.3430 Days 1000310290 4/23/2010 000310423 $12.60 $0.00 $12.6030 Days 1000310423 CONTINUED NEXT PAGE 5/4/2010 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 (317) 926 -4467 (317) 926 -4460 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Date Invoice Amount Paid Balance Aging Purchase Order 4/23/2010 000310432 $69.91 $0.00 $69.9130 Days 000310432 4/23/2010 000309776 $258.80 $0.00 $258.8030 Days 000309776 4/23/2010 000309783 $0.55 $0.00 $0.5530 Days 000309783 4/23/2010 000309785 $19.20 0.001 $19.2030 Days 000309785 4/23/2010 000309786 $1.10 $0.001 $1.1030 Days 000309786 4/23/2010 000309789 $0.55 $0.00 $0.5530 Days 1000309789 4/23/2010 000309791 $0.55 $0.00 $0.5530 Days 000309791 4/23/2010 000309795 $0.55 $0.00 $0.5530 Days 000309795 4/23/2010 000309797 $6.001 $0.00 $6.0030 Days 000309797 4/23/2010 000309799 $243.221 $0.00 $243.2230 Days 000309799 4/23/2010 000309802 $24.65 0.001 $24.6530 Days 000309802 4/23/2010 000309808 $258.62 $0.00 $258.6230 Days 000309808 4/23/2010 000310431A $69.91 $0.00 $69.9130 Days 000310431 4/23/2010 000310429A $308.41 $0.00 $308.4130 Days 000310429 4/23/2010 000310090 $239.05 $0.00 $239.0530 Days 000310090 4/23/2010 000310213 $5.50 $0.00 $5.5030 Days 000310213 4/26/2010 000310689 $82.80 $0.00 $82.8030 Days 000310689 4/26/2010 000309815 $82.80 $0.00 $82.80 30 Days 000309815 4/27/2010 000310264 $82.80 $0.00 $82.8030 Days 1000310264 4/27/2010 000310522 $1.10.80 $0.00 $110.8030 Days 000310522 4/27/2010 000310864 $69.91 $0.00 $69.9130 Days 1000310864 4/27/2010 000310910 $69.91 $0.00 $69.9130 Days 000310910 4/28/2010 000310687 $165.60 $0.00 $165.6030 Days 000310687 4/28/2010 000310691 $82.80 $0.00 $82.8030 Days 000310691 4/28/2010 000310712 $0.55 $0.00 $0.5530 Days 000310712 4/28/2010 000310713 $6.00 $0.00 $6.0030 Days 000310713 4/28/2010 000310968 $69.91 $0.00 $69.9130 Days 000310968 4/28/2010 000310969 $16.30 $0.00 $16.3030 Days 000310969 4/28/2010 1000310971 $240.15 $0.00 $240.1530 Days 000310971 5/3/2010 1000310729 $26.70 $0.00 $26.70Current 000310729 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $4,505.46 $26.70 $4,478.76 $0.00 $0.00 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 4/19/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1W E q4Z a w P.O. NUMBER: 000309941 HOUSE, INC. CLERK: Faye Y. Invoice 000309941 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 HAT- EM-48- NICKLONESZ Metal Stretch Hat Band 7 7 5.25 36.75 Sub Total $36.75 IN 7% $0.00 Total $36.75 Paid $0.00 Balance $36.75 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �q�+ INDIANAPOLIS, IN 46202 TH3E 4 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000309964 HOUSE, INC,. CLERK: Dora Invoice 000309964 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 942 -D -11 Bates Lites Uniform Oxford Hi Gloss 1 1 92.00 92.00 Sub Total $92.00 IN 7% $0.00 Total $92.00 Paid $0.00 Balance $92.00 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 HL 4/19/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000309959 HOUSE, INC. CLERK: DJT Invoice 000309959 BILL TO: SHIP TO: Carmel Fire Dept MARK DEITSCH Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter Emblem Sew Emblem Sewing 1 1 1.00 1.00 Alter SERVICEBARS SL SILVER CLOTH SERVICE BARS 1 1 0.55 0.55 Sub Total $1.55 IN 7% $0.00 Total $1.55 Paid $0.00 Balance $1.55 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. gp INDIANAPOLIS, IN 46202 THE 4 1111119ftm TELE: 317 926 -4467 amid Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000309631 HOUSE, INC. CLERK: Faye Y. Invoice 000309631 BILL TO: SHIP TO: Carmel Fire Dept STEVE BASKERVILLE Fire Station 1 gary will pu 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 942 -E -10 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 O 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 THE 4/15/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000309648 HOUSE, INC. CLERK: Faye Y. Invoice 000309648 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 Tie Clip- 20 -DKNVY 45045 w /Bttn Holes 12 12 5.98 71.76 Sub Total $71.76 IN 7% $0.00 Total $71.76 Paid $0.00 Balance $71.76 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, INDIANAPOLIS, IN 46202 THE W%IM 4 TELE: 317 926 -4467 go I N Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000309292 H ®USE, INC. CLERK: Faye Y. Invoice 000309292 BILL TO: SHIP TO: Carmel Fire Dept JOE BUTTS Fire Station 1 P/U 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax E1360 -34 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT GARY PICKED UP 4/13/10 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. INDIANAPOLIS, IN 46202 THE 4/13/2010 TELE: 317 926-4467 Page 1 Of 1 FAX: 317 926 -4460 P.O. NUMBER: 000308727 HOUSE, INC. CLERK: Faye Y. Invoice 000308727 BILL TO: SHIP TO: Carmel Fire Dept BRIAN HUTCHISON Fire Station 1 GARY PU 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1700- DN -40 -R 4 Pocket Duty Trouser 2 2 35.55 71.10 T4113 -NV-40 Navy EMT Trousers 1 1 37.95 37.95 COMMENT COMPLETE ON FAYE'S DESK GARY TO P/U 1 1 0.00 0.00 4/13/10 SE Sub Total $109.05 IN 7% $0.00 Total $109.05 Paid $0.00 Balance $109.05 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 4/12/2010 ELM TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1141 P.O. NUMBER: 000308942 Y111110 MOUSE, INC. CLERK: Faye Y. Invoice 000308942 BILL TO: SHIP TO: Carmel Fire Dept SCOTT TIERNEY Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax E1360 -42 -R Trouser (Dress Uniform) 1 1 69.91 69.91 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. INDIANAPOLIS, IN 46202 THE Wommuk M 4/8/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000306473 Ir HOUSE, INC. CLERK: Fa Y. Invoice 000306473A 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 T4113 -NV -35 Navy EMT Trousers 10 10 37.95 379.50 Sub Total $379.50 IN 7% $0.00 Total $379.50 Paid $0.00 Balance $379.50 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 4/7/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000307130 19 HOUSE, INC CLERK: Faye Y. Invoice 000307130 BILL TO: SHIP TO: Carmel Fire Dept J.C. MITCHELL Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 42980 -13 -EE Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 04/07/10 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 4/21/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 r 7�T P.O. NUMBER: 000309488 M o HOUSE, INC. CLERK: DJT Invoice 000309488 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 Total Tax DRESS BLOUSE DRESS BLOUSE /D. ORANGE 1 1 0.00 0.00 DRESS BLOUSE DRESS BLOUSE/T. COLLINS 1 1 0.00 0.00 Alter-SERVICE BARS SL SILVER CLOTH SERVICE BARS 1 1 0.55 0.55 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 4 4 0.55 2.20 Sub Total $2.75 IN 7% $0.00 Total $2.75 Paid $0.00 Balance $2.75 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 ,4 E 4/21/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 -926 -4460r I P.O. NUMBER: 000310263 HOUSE, N CLERK: Faye Y. Invoice 000310263 BILL TO: SHIP TO: Carmel Fire Dept JASON REECER 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 Description Ordered Shipped Price Total Tax 942 -D -10 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 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. g��+ INDIANAPOLIS, IN 46202 THE HE 4/20/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317-926-4460 11 1141 P.O. NUMBER: 000310089 HOUSE, INC. CLERK: Fa Y. Invoice 000310089 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 CREDIT Credit for Mis- Charged Item /s -1 -1 7.20 -7.20 Sub Total ($7.20) IN 7% $0.00 Total ($7.20) Paid $0.00 Balance ($7.20) 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 4/20/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000309814 HOUSE, INC:. CLERK: Faye Y. Invoice 000309814 BILL TO: SHIP TO: Carmel Fire Dept CHARLES PLUMER Fire Station 1 P/U 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotaiTax E1360 -44 -R Trouser (Dress Uniform) 1 1 76.92 76.92 COMMENT COMPLETE ON FAYE'S DESK 4120110 SE 1 1 0.00 0.00 Sub Total $76.92 IN 7% $0.00 Total $76.92 Paid $0.00 Balance $76.92 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. g�g. INDIANAPOLIS, IN 46202 THE HE 4/20/2010 TELE: 317 926 -4467 Page 1 of 1 op IRM FAX: 317 9264460 P.O. NUMBER: 000309781 HOUSE, INC. CLERK: Fa Y. Invoice 000309781 BILL TO: SHIP TO: Carmel Fire Dept DEAN PADDOCK Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 After- SERVICEBARS SL SILVER CLOTH SERVICE BARS 2 2 0.55 1.10 PANTS CUSTOMER OWNED PANTS 1 1 0.00 0.00 Alter -Waist WAIST ALTERED ON PANTS 1 1 6.00 6.00 Sub Total $7.10 IN 7% $0.00 Total $7.10 Paid $0.00 Balance $7.10 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. HE INDIANAPOLIS, IN 46202 THE SY 4/20/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000309634 HOUSE, INC. CLERK: Fa Y. Invoice 000309634 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 E1360 -36 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT ALAN YOUNG 1 1 0.00 0.00 El 360-40-R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT ERNIE MAROON 1 1 0.00 0.00 E1360 -38 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT STEVE HOLIBUK 1 1 0.0D 0.00 COMMENT COMPLETE IN FAYE'S OFFICE 4120110 SE 1 1 0.00 0.00 Sub Total $209.73 IN 7% $0.00 Total $209.73 Paid $0.00 Balance $209.73 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. y� INDIANAPOLIS, IN 46202 THE HE 412612010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 9264460 P.O. NUMBER; 000309815 HOUSE, INC. CLERK: Faye Y. Invoice 000309815 BILL TO: SHIP TO: Carmel Fire Dept RICK MARTIN Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 942 -E -8 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 FAYE Y. DELIVERY BOX COMPLETE 04/26/10 TA 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. gg���+ INDIANAPOLIS, IN 46202 THE am 4/26/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460TT y��,ry P.O. NUMBER: 000310689 HOU%S) a, INC. CLERK: Faye Y. Invoice 000310689 BILL TO: SHIP TO: Carmel Fire Dept TIM CONNER Fire Station 1 PICK UP 571 -2667 GARY CARTER 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 942 -E -9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 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. elsg��+ INDIANAPOLIS, IN 46202 THE 4/23/2010 TELE: 317 926 -4467 Page 1 Of 1 FAX: 317 926 -4460 P.O. NUMBER: 000310213 HOUSE, INC:. CLERK: Faye Y. Invoice 000310213 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 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SERVICE BARS SL SILVER CLOTH SERVICE BARS 2 2 0.55 1.10 COMMENT BRAD MARCUM 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICEBARS SL SILVER CLOTH SERVICE BARS 3 3 0.55 1.65 COMMENT KENT STUERY 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 COMMENT JIM TONEY 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-S ERVIC E BARS SL SILVER CLOTH SERVICE BARS 2 2 0.55 1.10 COMMENT KEN BRANDT 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICEBARS SL SILVER CLOTH SERVICE BARS 3 3 0.55 1.65 COMMENT SOMBKE 1 1 0.00 0.00 WAREHOUSE IN A BOX COMPLETE 4/23110 SE 1 1 0.00 0.00 Sub Total $5.50 IN 7% $0.00 Total $5.50 Paid $0.00 Balance $5.50 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. r��p�+ 4/2312010 INDIANAPOLIS, IN 46202 THE E TELE: 317 926 -4467 RM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000310090 HOUSE, INC. CLERK: Faye Y. Invoice 000310090 BILL TO: SHIP TO: Carmel Fire Dept VIRGIL WEAVER Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1375- 5 -50 -R Dress Bls w/ Lwr Strt Pkt Flaps buttons on sleeve 1 1 238.50 238.50 and no buttons on flaps Alter- SERVICEBARS SL SILVER CLOTH SERVICE BARS 1 1 0.55 0.55 COMMENT COMPLETE GARY TO PICK UP 4123/10 SE 1 1 0.00 0.00 Sub Total $239.05 IN 7% $0.00 Total $239.05 Paid $0.00 Balance $239.05 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 9m 4/23/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000310429 HOUSE, INC. CLERK: Fa Y. Invoice 000310429A BILL TO: SHIP TO: Carmel Fire Dept JOSH HAUS Fire Station 1 GARY PICK UP 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1375- 5 -50 -L Dress Bls w/ Lwr Strt Pkt Flaps buttons on sleeve 1 1 238.50 238.50 and no buttons on flaps E1360 -36 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT COMPLETE GARY TO PICK UP 4/23/10 SE 1 1 0.00 0.00 Sub Total $308.41 IN 7% $0.00 Total $308.41 Paid $0.00 Balance $308.41 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 4/23/2010 TELE: 317-926-4467 Ir Page 1 of 1 FAX: 317 926 -4460 111141 P.O. NUMBER: 000310431 1 HOUSE, INC. CLERK: Faye Y. Invoice 000310431A BILL TO: SHIP TO: Carmel Fire Dept SCOTT WOODBURN Fire Station 1 GARY CARTER PU 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax E1360 -36 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT COMPLETE GARY TO PICK UP 4/23/10 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. INDIANAPOLIS, IN 46202 THE 4/23/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 P.O. NUMBER: 000309808 '0 HOUSE, INC. CLERK: Fa Y. Invoice 000309808 BILL TO: SHIP TO: Carmel Fire Dept JARED KINNEY Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571 -2661 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1375- 5 -52 -L Dress Bls wl Lwr Strt Pkt Flaps buttons on sleeve 1 1 258.07 258.07 and no buttons on flaps Alter- SERVICEBARS SL SILVER CLOTH SERVICE BARS 1 1 0.55 0.55 COMMENT COMPLETE GARY TO PICK UP 4123110 SE 1 1 0.00 0.00 Sub Total $258.62 IN 7% $0.00 Total $258.62 Paid $0.00 Balance $258.62 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 dMa 4/2312010 TELE: 317 926 -4467 doll Page 1 of 1 IRM FAX: 317 926 -446fl ir 0 P.O. NUMBER: 000309802 HOUSE, INC. CLERK: Faye Y. Invoice 000309802 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 TotalTax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter SLVBRAID -GOLD2 2 Rows 1 1 17.00 17.00 Alter- SERVICEBARSGLD GOLD CLOTH SERVICE BARS 3 3 0.55 1.65 PANTS CUSTOMER OWNED PANTS 1 1 0.00 0.00 Alter -Waist WAIST ALTERED ON PANTS 1 1 6.00 6.00 WAREHOUSE IN A BOX COMPLETE 4123/10 SE 1 1 0.00 0.00 Sub Total $24.65 IN 7% $0.00 Total $24.65 Paid $0.00 Balance $24.65 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 4/23/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926 -4460 1 1wr P.O. NUMBER: 000309799 HOUSE, INC. CLERK: Faye Y. Invoice 000309799 BILL TO: SHIP TO: Carmel Fire Dept FRANK VALLONE Fire Station 1 P/U 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1375 5-46 -L Dress Bls w/ Lwr Strt Pkt Flaps buttons on sleeve 1 1 218.92 218.92 and no buttons on flaps Alter SLVBRAID -GOLDS 3 Rows 1 1 21.00 21.00 Alter- SERVICEBARSGLD GOLD CLOTH SERVICE BARS 6 6 0.55 3.30 COMMENT COMPLETE GARY TO PICK UP 4/23110 SE 1 1 0.00 0.00 Sub Total $243.22 IN 7% $0.00 Total $243.22 Paid $0.00 Balance $243.22 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. r�g� INDIANAPOLIS, IN 46202 JL HE 4/23/2010 U1 ,03100 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000309797 HOUSE, INC. CLERK: Fa Y. Invoice 000309797 BILL TO: SHIP TO: Carmel Fire Dept JON MCNABB Fire Station 1 P /tJ GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- Sleeve DB Shorten Dress Blouse Sleeve 1 1 6.00 6.00 WAREHOUSE IN A BOX COMPLETE 4123/10 SE 1 1 0.00 0.00 Sub Total $6.00 IN 7% $0.00 Total $6.00 Paid $0.00 Balance $6.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. g�g+ INDIANAPOLIS, IN 46202 THE HE 4/23/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 o P.O. NUMBER: 000309795 HOUSE, INC. CLERK: Fa Y. Invoice 000309795 BILL TO: SHIP TO: Carmel Fire Dept BRIAN SMITH Fire Station 1 P!U G.C. 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 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 WAREHOUSE IN A BOX COMPLETE 4123110 SE 1 1 0.00 0.00 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. THE 4/23/2010 INDIANAPOLIS, IN 46202 9. .1i E TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 ro P.O. NUMBER: 000309791 HOUSE, INC. N ,C CLERK: Faye Y. Invoice 000309791 BILL TO: SHIP TO: Carmel Fire Dept CHRIS RYAN Fire Station 1 PICK UP 571 -2600 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped. Price TotalTax PANTS CUSTOMER OWNED PANTS 1 1 0.00 0.00 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 COMMENT COMPLETE GARY TO PICK UP 4/23/10 SE 1 1 0.00 0.00 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. r��g INDIANAPOLIS, IN 46202 THE 4/23/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 P.O. NUMBER: 000309789 MOUSE, INC. CLERK: Fa Y. Invoice 000309789 BILL TO: SHIP TO: Carmel Fire Dept TIM FAGIN Fire Station 1 PIU GARY CARTER 2 Carmel Civic Square 46032 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 1 1 0.55 0.55 WAREHOUSE IN A BOX COMPLETE 4123110 SE 1 1 0.00 0.00 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. INDIANAPOLIS, IN 46202 THE 4/23/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000309786 HOUSE, INC CLERK: Faye Y. Invoice 000309786 BILL TO: SHIP TO: Carmel Fire Dept MIKE DELONG Fire Station 1 P/U 571 -2667 GARY 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 2 2 0.55 1.10 WAREHOUSE IN A BOX COMPLETE 4/23/10 SE 1 1 0.00 0.00 Sub Total $1.10 IN 7% $0.00 Total $1.10 Paid $0.00 Balance $1.10 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. egtu�+ 4/23/2010 INDIANAPOLIS, IN 46202 i iYL. TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000309785 HOUSE, INC CLERK: Faye Y. Invoice 000309785 BILL TO: SHIP TO: Carmel Fire Dept STEVE BASKERVILLE Fire Station 1 gary will pu 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 SLVBRAID -GOLD2 2 Rows 1 1 17.00 17.00 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 4 4 0.55 2.20 COMMENT COMPLETE GARY TO DELIVER 4/23/10 SE 1 1 0.00 0.00 Sub Total $19.20 IN 7% $0.00 Total $19.20 Paid $0.00 Balance $19.20 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 4/23/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 �r P.O. NUMBER: 000309783 MOUSE, INC. CLERK: Fa Y. Invoice 000309783 BILL TO: SHIP TO: Carmel Fire Dept RICK MARTIN Fire Station 1 GIVE TO FAYE 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 1 1 0.55 0.55 WAREHOUSE IN BOX COMPLETE 4/23/10 SE 1 1 0.00 0.00 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. v�+ INDIANAPOLIS, IN 46202 THE HE 4/23/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000309776 HOUSE, INC CLERK: Faye Y. Invoice 000309776 BILL TO: SHIP TO: Carmel Fire Dept ERNIE MAROON Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1375 5-48 -R Dress Bls w/ Lwr Strt Pkt Flaps 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 COMMENT COMPLETE GARY TO PICK UP 4/23/10 SE 1 1 0.00 0.00 Sub Total $258.80 IN 7% $0.00 Total $258.80 Paid $0.00 Balance $258.80 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 4/23/2010 TELE: 317 926 -4467 Page 1 of 1 ga ls RM FAX: 317 926 -4460 P.O. NUMBER: 000310432 HOUSE, INC. CLERK: Fa Y. Invoice 000310432 BILL TO: SHIP TO: Carmel Fire Dept CHRIS ROHR Fire Station 1 P/U 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered: Shipped Price TotalTax E1360 -38 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT COMPLETE GARY TO PICK UP 4123110 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. INDIANAPOLIS, IN 46202 THE 4/23/2010 TELE: 317 926 -4467 Page 1 of 1 j jjjjjjr01K FAX: 317 926 -4460 P.O. NUMBER: 000310423 HOUSE, INC. CLERK: Faye Y. Invoice 000310423 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 PANTS CUSTOMER OWNED PANTS 1 1 0.00 0.00 SHIRT CUSTOMER OWN SHIRT 1 1 0.00 0.00 COMMENT BRAD ALLEN 1 1 0.00 0.00 SHIRT CUSTOMER OWN SHIRT 1 1 0.00 0.00 COMMENT GARY FISHER 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-S ERVIC E BARS SL SILVER CLOTH SERVICE BARS 1 1 0.55 0.55 COMMENT CHRIS ROHR 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- Sleeve DB Shorten Dress Blouse Sleeve 1 1 6.00 6.00 COMMENT SCOTT WOODBURN 1 1 0.00 0.00 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 COMMENT BRAD ALLEN 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SE RVIC E BARS SL SILVER CLOTH SERVICE BARS 2 2 0.55 1.10 COMMENT GARY FISHER 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICEBARS SL SILVER CLOTH SERVICE BARS 2 2 0.55 1.10 COMMENT MARK ROBINSON 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICEBARS SL SILVER CLOTH SERVICE BARS 3 3 0.55 1.65 COMMENT MIKE MEDLEN 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 3 3 0.55 1.65 WAREHOUSE IN A BOX COMPLETE 4/23/10 SE 1 1 0.00 0.00 Sub Total $12.60 IN 7% $0.00 Total $12.60 Paid $0.00 Balance $12.60 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 HST 4/23/2010 TELE: 317 926 -4467 I Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000310290 HOUSE, INC. CLERK: Fa Y. Invoice 000310290 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 Ordered Shipped Price TotalTax 1375- 5 -56 -L Dress BIs w/ Lwr Strt Pkt Flaps buttons on sleeve 1 1 277.87 277.87 and no buttons on flaps Alter SERVICEBARS SL SILVER CLOTH SERVICE BARS 1 1 0.55 0.55 E1360 -46 -R Dress pants 1 1 76.92 76.92 COMMENT COMPLETE GARY TO PICK UP 4/23/10 SE 1 1 0.00 0.00 Sub Total $355.34 IN 7% $0.00 Total $355.34 Paid $0.00 Balance $355.34 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 4/23/2010 TELE: 317 926 -4467 IRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000310286 HOUSE, INC CLERK: Faye Y. Invoice 000310286 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 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 5 5 0.55 2.75 COMMENT ALAN YOUNG 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 5 5 0.55 2.75 COMMENT JIM SPEBRING 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter SERVICEBARS SL SILVER CLOTH SERVICE BARS 3 3 0.55 1.65 COMMENT MITCH ROBINSON 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter SERVICEBARS SL SILVER CLOTH SERVICE BARS 2 2 0.55 1.10 COMMENT ADAM HARRINGTON 1 1 0.00 0.00 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 COMMENT CHRIS WALKER 1 1 0.00 0.00 WAREHOUSE IN A BOX COMPLETE 4/23/10 SE 1 1 0.00 0.00 Sub Total $8.80 IN 7% $0.00 Total $8.80 Paid $0.00 Balance $8.80 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 4/22/2010 TELE: 317 926 -4467 Page 1 of 1 tj FAX: 317 926 -4460 P.O. NUMBER: 000310092 HOUSE, INC CLERK: Faye Y. Invoice 000310092 BILL TO: SHIP TO: Carmel Fire Dept TONY BASKERVILLE Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax E1360 -46 -R Dress pants 1 1 76.92 76.92 COMMENT COMPLETE ON FAYE'S DESK 4/22/10 SE 1 1 0.00 0.00 Sub Total $76.92 IN 7% $0.00 Total $76.92 Paid $0.00 Balance $76.92 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 4/27/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000310864 HOUSE, INC. CLERK: Faye Y. Invoice 000310864 BILL TO: SHIP TO: Carmel Fire Dept CRAIG PHILLIPS Fire Station 1 P/U 571 -2667 2 Carmel Civic Square PICK UP 571 -2600 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax E1360 -37 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT COMPLETE IN FAYE'S OFFICE 4/27/10 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. ggg. INDIANAPOLIS, IN 46202 THE 4/27/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 P.O. NUMBER: 000310522 HOUSE, INC:. CLERK: Michele Invoice 000310522 BILL TO: SHIP TO: Carmel Fire Dept DOUGLAS DOLEN Fire Station 1 CALL GARY 508 -5777 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter SLVBRAID -GOLD3 3 Rows 1 1 21.00 21.00 Alter- Sleeve DB Shorten Dress Blouse Sleeve 1 1 6.00 6.00 Alter Emblem Sew Emblem Sewing 1 1 1.00 1.00 OWNTRS Customer Owned Trousers 1 1 0.00 0.00 942 -D -7.5 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 COMMENT COMPLETE ON FAYE'S DESK 4/27/10 SE 1 1 0.00 0.00 Sub Total $110.80 IN 7% $0.00 Total $110.80 Paid $0.00 Balance $110.80 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. g�g+ INDIANAPOLIS, IN 46202 THE HE 4/27/2010 TELE: 317 926 -4467 Page 1 of 1 WIR 1 W, FAX: 317 926 -4460 1 P.O. NUMBER: 000310264 HOUSE, INC. CLERK: Fa Y. Invoice 000310264 BILL TO: SHIP TO: Carmel Fire Dept BARRY CRANE Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 942 -D -11 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 FAYE Y. DELIVERY BOX COMPLETE 04/27/10 TA 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 THE 4/27/2010 ag TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926-4460 P.O. NUMBER: 000310864 HOUSE, INC. CLERK: Faye Y. Invoice 000310864 BILL TO: SHIP TO: Carmel Fire Dept CRAIG PHILLIPS Fire Station 1 P/U 571 -2667 2 Carmel Civic Square PICK UP 571 -2600 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax E1360 -37 -R Trouser (Dress Uniform) 1 1 69.91 69.91 COMMENT COMPLETE IN FAYE'S OFFICE 4/27/10 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. g� INDIANAPOLIS, IN 46202 THE 4/27/2010 TELE: 317 926 -4467 ire Page 1 of 1 FAX: 317 9264460 P.O. NUMBER: 000310522 jr H ®USE, INC. CLERK: Michele Invoice 000310522 BILL TO: SHIP TO: Carmel Fire Dept DOUGLAS DOLEN Fire Station 1 CALL GARY 508 -5777 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter SLVBRAID -GOLDS 3 Rows 1 1 21.00 21.00 Alter- Sleeve DB Shorten Dress Blouse Sleeve 1 1 6.00 6.00 Alter Emblem Sew Emblem Sewing 1 1 1.00 1.00 OWNTRS Customer Owned Trousers 1 1 0.00 0.00 942 -D -7.5 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 COMMENT COMPLETE ON FAYE'S DESK 4/27/10 SE 1 1 0.00 0.00 Sub Total $110.80 IN 7% $0.00 Total $110.80 Paid $0.00 Balance $110.80 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 4/27/2010 TELE: 317 926 -4467 Page 1 of 1 la FAX: 317 926 -4460 P.O. NUMBER: 000310264 HOUSE, I NC. CLERK: Faye Y. Invoice 000310264 BILL TO: SHIP TO: Carmel Fire Dept BARRY CRANE Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 942 -D -11 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 FAYE Y. DELIVERY BOX COMPLETE 04/27/10 TA 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. gig+ INDIANAPOLIS, IN 46202 TIME 4/28/2010 TELE: 317 926 -4467 Page 1 of 1 MLJW FAX: 317 926 -4460 P.O. NUMBER: 000310971 HOUSE, INC. CLERK: Fa Y. Invoice 000310971 BILL TO: SHIP TO: Carmel Fire Dept ROGER KILBURN Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375 5-48 -R Dress Bls w/ Lwr Strt Pkt Flaps buttons on sleeve 1 1 238.50 238.50 and no buttons on flaps Alter-SE RVICE BARS SL SILVER CLOTH SERVICE BARS 3 3 0.55 1.65 Sub Total $240.15 IN 7% $0.00 Total $240.15 Paid $0.00 Balance $240.15 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �y�+ INDIANAPOLIS, IN 46202 THE 4/28/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 P.O. NUMBER: 000310969 HOUSE, INC CLERK: Faye Y. Invoice 000310969 BILL TO: SHIP TO: Carmel Fire Dept JACE PLATT Fire Station 1 GARY TO PU 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 6 6 0.55 3.30 Sub Total $16.30 IN 7% $0.00 Total $16.30 Paid $0.00 Balance $16.30 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 4/28/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 INC. P.O. NUMBER: 000310968 HOUSE, C CLERK: Faye Y. Invoice 000310968 BILL TO: SHIP TO: Carmel Fire Dept TONY HOOVER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax E1360 -40 -R Trouser (Dress Uniform) 1 1 69.91 69.91 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. INDIANAPOLIS, IN 46202 TH E Im An 4/28/2010 TELE: 317 926 -4467 Page 1 of 1 tj Y'Rm FAX: 317 926 -4460 P.O. NUMBER: 000310713 HOUSE, INC. CLERK: Fa Y. Invoice 000310713 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 Ordered Shipped Price TotalTax PANTS CUSTOMER OWNED PANTS 3 3 0.00 0.00 Alter -Waist WAIST ALTERED ON PANTS 1 1 6.00 6.00 Sub Total $6.00 IN 7% $0.00 Total $6.00 Paid $0.00 Balance $6.00 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 T HE HE 4/28/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000310712 HOUSE, INC. CLERK: Faye Y. Invoice 000310712 BILL TO: SHIP TO: Carmel Fire Dept JOE PRICE Fire Station 1 P/U GARY 571 -2667 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-SE RVICE BARS 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. �g INDIANAPOLIS, IN 46202 T H E 4/28/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000310691 HOUSE, INC CLERK: Faye Y. Invoice 000310691 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 Description Ordered Shipped Price Total 942- EEE -13 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 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 THE 4/28/2010 TELE: 317 926 -4467 Page 1 of 1 Ila Y FAX: 317 926 -4460 P.O. NUMBER: 000310687 HOUSE, INC. CLERK: Fa Y. Invoice 000310687 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 942 -D -13 Bates Lites Uniform Oxford Hi Gloss 2 2 82.80 165.60 COMMENT WHITAKER AND HUGHES 1 1 0.00 0.00 Sub Total $165.60 IN 7% $0.00 Total $165.60 Paid $0.00 Balance $165.60 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. V 1927 N. CAPITOL AVE. R� INDIANAPOLIS, IN 46202 THE HE 4127!2010 TELE: 317- 926 -4467 Page 1 of 1 FAX. 317 926 -4460 P.O. NUMBER: 000310910 HOUSE, INC. CLERK Michele Invoice 000310910 BILL TO: SHIP TO: Carmel Fire Dept JACE PLATT Fire Station 1 GARY TO PU 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total E1360 -42 -R Trouser (Dress Uniform) 1 1 69.91 69.91 ALPHA PIU SHELF COMPLETE 4127/10 MC 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. vim+ INDIANAPOLIS, IN 46202 THE 5/3/2010 TELE: 317 926 -4467 Page 1 of 1 0110"1 yo FAX: 317 926-4460 P.O. NUMBER: 000310729 i 11"r* 04 HOUSE, INC. CLERK: Fa Y. Invoice 000310729 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 USPS263 -M -BLK 10 -13 Black Support Walking Sock 6 6 4.45 26.70 FAYE Y. DELIVERY BOX COMPLETE 05/03/10 TA 1 1 0.00 0.00 Sub Total $26.70 IN 7% $0.00 Total $26.70 Paid $0.00 Balance $26.70 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 House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $4,505.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $4,505.46 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 MAY 10 10 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)) $4,505.46 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