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Home My WebLink About186555 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 31.3000 Page 1 of 1 j. ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $3,157.61 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 186555 CHECK DATE: 619/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1120 4356001 060310 3,157.61 UNIFORMS 1927 N. CAPITOL AVE. ��pp INDIANAPOLIS, IN 46202 THE 5/7/2010 TELE: 317 9264467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000311837 HOUSE, INC. CLERK: Faye Y. Invoice 000311837 r 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 PANTS CUSTOMER OWNED PANTS 2 2 0.00 0.00 COMMENT T. SMALL 1 1 0.00 0.00 PANTS CUSTOMER OWNED PANTS 2 2 0.00 0.00 COMMENT FROST 1 1 0.00 0.00 SHIRT CUSTOMER OWN SHIRT 2 2 0.00 0.00 COMMENT T. SMALL 1 1 0.00 0.00 Alter Emblem Sew Emblem Sewing 2 2 1.00 2.00 COMMENT COMPLETE ON FAYE'S DESK 5/7!10 SE 1 1 0.00 0.00 Sub Total $2.00 IN 7% $0.00 Total $2.00 Paid $0.00 Balance $2.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �7ggg+ INDIANAPOLIS, IN 46202 THE 5/12/2010 TELE: 317 926 -4467 dm Page 1 of 1 FAX: 317- 9264460 P.O. NUMBER: 000311480 Como HOUS INC. CLERK: Faye Y. Invoice 000311480A BILL TO: SHIP TO: Carmel Fire Dept MARK CROMLICH Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375- 5 -52 -L Dress Bls w/ Lwr Strt Pkt Flaps buttons on sleeve 1 1 258.07 258.07 and no buttons on flaps E1360 -44 -R Trouser (Dress Uniform) 1 1 76.92 76.92 Alter SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 3 3 0.55 1.65 Sub Total $349.64 IN 7% $0.00 Total $349.64 Paid $0.00 Balance $349.64 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 5/12/2010 TELE: 317 926 -4467 dais Page 1 of 1 FAX: 317 -926 -4460 P.O. NUMBER: 000310431 HOUSE, INC. CLERK. Faye Y. Invoice 000310431 Y 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 IFDHAT -NVY -7 112 Navy Rnd Hat I Blk Brim 1 1 42.30 42.30 COMMENT IN FAYE'S OFFICE 5/12110 SE 1 1 0.00 0.00 Sub Total $42.30 IN 7% $0.00 Total $42.30 Paid $0.00 Balance $42.30 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. Mgr E INDIANAPOLIS, IN 46202 THE 5/12/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 9264460 q411F P.O. NUMBER: 000310429 B3OU INC. CLERK: Faye Y. Invoice 000310429 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 Total Tax IFDHAT -NVY -7 1/2 Navy Rnd Hat Bilk Brim 1 1 42.30 42.30 COMMENT IN FAYE'S OFFICE 5/12/10 SE 1 1 0.00 0.00 Sub Total $42.30 IN 7% $0.00 Total $42.30 Paid $0.00 Balance $42.30 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. g� INDIANAPOLIS, IN 46202 THE HE 5/11/2010 TELE: 317 926-4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000311938 HOUSE, INC. CLERK: Larry Invoice 000311938 BILL TO: SHIP TO: Carmel Fire Dept JIM THOMPSON Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571 -2667 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- Repair Various Various Small Repairs 1 1 3.00 3.00 Alter -Waist WAIST ALTERED ON PANTS 1 1 6.00 6.00 Alter Emblem Sew Emblem Sewing 1 1 1.00 1.00 WAREHOUSE HANG P1U COMPLETE 5/11110 SE 1 1 0.00 0.00 Sub Total $10.00 IN 7% $0.00 Total $10.00 Paid $0.00 Balance $10.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �1g�g� INDIANAPOLIS, IN 46202 THE 5/11/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000312328 HOUSE, INC. CLERK: Faye Y. Invoice 000312328 r BILL TO: SHIP TO: Carmel Fire Dept BRAD BARTROM Fire Station 1 317 281 -2849 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 942 -E -10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 SHOE SHELF 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. g+ INDIANAPOLIS, IN 46202 THE HE 5/1112010 Ew now TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 t l O RM P.O. NUMBER: 000311834 HOUSE, INC. CLERK: Fa Y. Invoice 000311834 BILL TO: SHIP TO: Carmel Fire Dept JEFF GRIMES Fire Station 1 GARY CARTER 2 Carmel Civic Square P/U GARY 571 -2667 Carmel, IN 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 3 3 0.55 1.65 WAREHOUSE HANG P/U COMPLETE 5/11110 SE 1 1 0.00 0.00 Sub Total $1.65 IN 7% $0.00 Total $1.65 Paid $0.00 Balance $1.65 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 5/17/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926 -4460 X P.O. NUMBER: 000312600 HOUSE, INC. CLERK: Faye Y. Invoice 000312600 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 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 ADAM H. 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 Alter SLVBRAID -GOLD2 2 Rows 1 1 17.00 17.00 BUTTON- GOLD -FD -LG "FD" Gold Lg. Button 10 10 0.97 9.70 BUTTON GOLD -FD -SM "FD" Gold Sm. Button 4 4 0.87 3.48 COMMENT CHAD HUGHES 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 COREY ESSEX 1 1 0.00 0.00 WAREHOUSE HANG PIU COMPLETE 5117/10 SE 1 1 0.00 0.00 Sub Total $32.93 IN 7% $0.00 Total $32.93 Paid $0.00 Balance $32.93 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 5/14/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317-926-4460 Tj I I NC .O. NUMBER: 000312500 HOUSE, NC CLERK: Faye Y. Invoice 000312500 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 Shipped Price Total Tax E1360 -38 -R Trouser (Dress Uniform) 1 1 69.91 69.91 WAREHOUSE IN FAYES BOX 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.f J. INDIANAPOLIS, IN 46202 HE 5/14/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000312498 HOUSE, INC. CLERK: Fa Y. Invoice 000312498 BILL TO: SHIP TO: Carmel Fire Dept CHAD HUGHES Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 1700- DN -37 -R 4 Pocket Duty Trouser 1 1 35.55 35.55 WAREHOUSE HOLDING IN FAYES BOX 1 1 0.00 0.00 Sub Total $35.55 IN 7% $0.00 Total $35.55 Paid $0.00 Balance $35.55 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 5/14/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000312494 HO Tr HO USE r INC. N CLERK: Faye Y. Invoice 000312494 BILL TO: SHIP TO: Carmel Fire Dept JOHN CHRISLER Fire Station 1 give to faye 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 1700- DN -38 -R 4 Pocket Duty Trouser 3 3 35.55 106.65 WAREHOUSE FAYES BOX 05/14/10LR 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. u INDIANAPOLIS, IN 46202 THE 5/13/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 g� P.O. NUMBER: 000311480 HO INC:. CLERK: Faye Y. Invoice 000311480 BILL TO: SHIP TO: Carmel Fire Dept MARK CROMLICH Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax IFDHAT -NVY -7 112 Navy Rnd Hat! Blk Brim 1 1 42.30 42.30 FAYE Y. DELIVERY BOX COMPLETE 05/13110 TA 1 1 0.00 0.00 Sub Total $42.30 IN 7% $0.00 Total $42.30 Paid $0.00 Balance $42.30 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 5/12/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926 -4460 1 �T �w INC. O. NUMBER: 000310855 HOUSE, l�eC CLERK: Faye Y. Invoice 000310855 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 IFDHAT -NVY -7 112 Navy Rnd Hat 1 BIk Brim 1 1 42.30 42.30 COMMENT COMPLETE IN FAYE'S OFFICE 5112110 SE 1 1 0.00 0.00 Sub Total $42.30 IN 7% $0.00 Total $42.30 Paid $0.00 Balance $42.30 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 6/1/2010 TELE: 317 926 -4467 Page 1 of 1 V'*0 FAX: 317 926 -4460 if I n►tr r P.O. NUMBER: 000314586 I OUSE, INC. CLERK: Faye Y. Invoice 000314586 BILL TO: SHIP TO: Carmel Fire Dept JEFF CAPSHAW Fire Station 1 PICK UP 571 -2667 2 Carmel Civic Square GARY CARTER Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 942 -D -10.5 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. INDIANAPOLIS, IN 46202 THE 5/28/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000312496 j: HOUSE, INC. CLERK: Fa Y. Invoice 000312496 BILL TO: SHIP TO: Carmel Fire Dept ADAM HOLDEN Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax IFDHAT -NVY -7 112 Navy Rnd Hat Bilk Brim 1 1 42.30 42.30 ALPHA PIU SHELF COMPLETE 05/28110 TA 1 1 0.00 0.00 Sub Total $42.30 IN 7% $0.00 Total $42.30 Paid $0.00 Balance $42.30 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 HE 5/28/2010 TELE: 317 926 -4467 Rage 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000314185 HOUSE, INC. CLERK: Fa Y. Invoice 000314185 BILL TO: SHIP TO: Carmel Fire Dept KEITH SMITH Fire Station 1 GARY 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax IFDHAT -NVY -7 114 Navy Rnd Hat! Blk Brim 2 2 42.30 84.60 HAT VELVET BAND BLACK VELVET HAT BAND 2 2 5.00 10.00 VISOR EMBR.- Nylon -GL Visor Embroidery (GN -19) IFD Style 2" Short 2 2 50.40 100.80 FAYE Y. DELIVERY BOX COMPLETE 05/28/10 TA 1 1 0.00 0.00 Sub Total $195.40 IN 7% $0.00 Total $195.40 Paid $0.00 Balance $195.40 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 1 rry HE 5/26/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000313861 HOUSE, INC. CLERK: Fa Y. Invoice 000313861 BILL TO: SHIP TO: Carmel Fire Dept JEFF FUCHS Fire Station 1 P/U 571 -2667 GARY CARTER 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax T4113 -NV -33 Navy EMT Trousers 2 2 37.95 75.90 FAYE Y. DELIVERY BOX 1 1 0.00 0.00 Sub Total $75.90 IN 7% $0.00 Total $75.90 Paid $0.00 Balance $75.90 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. THE 5/26/2010 INDIANAPOLIS, IN 46202 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 1111 J6 —0 IJ P.O. NUMBER: 000313676 MOUSE, INC. CLERK: Fa Y. Invoice 000313676 BILL TO: SNIP 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 85R5400 -S /S -16.5 White S/S Shirt Poplin w /Mil.Crs. 6 6 29.82 178.92 FAYE Y. DELIVERY BOX COMPLETE 05/26/10 MB 1 1 0.00 0.00 Sub Total $178.92 IN 7% $0.00 Total $178.92 Paid $0.00 Balance $178.92 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. e��p7� INDIANAPOLIS, IN 46202 THE 5/26/2410 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000313669 HOUSE, INC. CLERK: Fa Y. Invoice 000313669 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 85R5400 -SIS -17.5 White S/S Shirt Poplin w(Mil.Crs. 7 7 29.82 208.74 FAYE Y. DELIVERY BOX COMPLETE 05/26/10 MB 1 1 0.00 0.00 Sub Total $208.74 IN 7% $0.00 Total $208.74 Paid $0.00 Balance $208.74 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 5/26/2010 TELE: 317 9264467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000305297 HOUSE, INC. CLERK: Faye Y. Invoice 000305297 BILL TO: SHIP TO: Carmel Fire Dept MIKE MARSH Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax T4113 -NV -32 Navy EMT Trousers 2 2 37.95 75.90 FAYE Y. DELIVERY BOX COMPLETE 05/26/10 MB 1 1 0.00 0.00 Stab Total $75.90 IN 7% $0.00 Total $75.90 Paid $0.00 Balance $75.90 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. y��+ r INDIANAPOLIS, IN 46202 THE HE 5/25/2010 TELE: 317 926.4467 do Page 1 of 1 FAX: 317 926 -4460 'ro �T .O. NUMBER: 000313968 HOUSE, I NC C CLERK: Faye Y. Invoice 000313968 BILL TO: SHIP TO: Carmel Fire Dept MARK VOSKUHL Fire Station 1 P/U 571 -2600 GARY CARTER 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Totai Tax 942 -E -11.5 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. INDIANAPOLIS, IN 46202 THE HE 5/24/20" 0 TELE: 317-926-4467 Page 1 of 1 FAX: 317 926 -4460 yT P.O. NUMBER: 000306473 HOUSE, INC. CLERK: Faye Y. Invoice 000306473B 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 -34 Navy EMT Trousers 4 4 37.95 151.80 Sub Total $151.80 IN 7% $0.00 Total $151.80 Paid $0.00 Balance $151.80 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 5/24/2010 TELE: 317 926 -4467 IG MR& Page 1 of 1 FAX: 317 926 -4460 Jgm 'W �w I NC P.O. NUMBER: 000312613 MOUSE, NC CLERK: Faye Y. Invoice 000312613 BILL TO: SHIP TO: Carmel Fire Dept JOHN CRISLER Fire Station 1 GARY CARTER 2 Carmel Civic Square PICK UP 571 -2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 42980 -12 -D Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 FAYE Y. DELIVERY BOX COMPLETE 05/24/10 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. THE INDIANAPOLIS, IN 46202 Y HE 5/24/2010 TELE: 317-926-4467 Page 1 of 1 moll 1111"MORM FAX: 317 -926 -4460 11 9 P.O. N 000312480 HOUSE, INC. CLERK: Fa Y. Invoice 000312480 BILL TO: SHIP TO: Carmel Fire Dept JOHN CHRISLER Fire Station 1 give to faye 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 42980 -12 -D Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 FAYE Y. DELIVERY BOX COMPLETE 05/24/10 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 HST 5/21/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -460 P.O. NUMBER: 000313722 til Iron HOUSE, INC:. CLERK: Fa Y. Invoice 000313722 BILL TO: SHIP TO: Carmel Fire Dept JOHN CHRISLER Fire Station 1 give to faye 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Part Number Description 'Ordered Shipped Price TotalTax HAT- MF -50N Metal Floral Silver Hat Band 6 6 9.90 59.40 Sub Total $59.40 IN 7% $0.00 Total $59.40 Paid $0.00 Balance $59.40 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 5/21 /2010 TELE: 317 9264467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000313677 HOUSE, INC. CLERK: Faye Y. Invoice 000313677 B1LL TO: SHIP TO: Carmel Fire Dept GARY BRANDT 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 -9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 SHOE SHELF 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. o�tg�1� INDIANAPOLIS, IN 46202 THE Ism 5/21/2010 TELE: 317 -926 -4467 Page 1 of 1 MP 41 IRAN FAX: 317 926 -4460 P.O. NUMBER: 000313674 Lj DOUSE, INC. CLERK: Faye Y. Invoice 000313674 BILL TO: SHIP TO: Carmel Fire Dept TONY KEATON 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 -9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 SHOE SHELF 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. g*� 5/20/2010 INDIANAPOLIS, IN 46202 JCS TELE: 317- 926 -4467 w il l Page 1 of 1 M FAX: 317 926 -4460 in HOUSE TT E �w IN .O. NUMBER: 000312497 CLERK: Faye Y. Invoice 000312497 BILL TO: SHIP TO: Carmel Fire Dept MARK CROMLICH Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 942 -E -10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 FAYE Y. DELIVERY BOX COMPLETE 05/20/10 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. mom 5/1812010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 7 a� P.O. NUMBER: 000312696 TJ Y OUS E y INC. CLERK: Faye Y. Invoice 000312696 BILL TO: SHIP TO: Carmel Fire Dept RICK DECRASTOS Fire Station 1 P1U 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- Pocket flaps 2 Add pocket flaps to Dress Blouse price per pair 1 1 10.00 10.00 COMMENT COMPLETE GAVE TO FAYE GARY TO P/U 5/18/10 1 1 0.00 0.00 SE Sub Total $10.00 IN 7% $0.00 Total $10.00 Paid $0.00 Balance $10.00 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 MI 5/18/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000313292 HOUSE, INC. CLERK: Faye Y. Invoice 000313292 BILL TO: SHIP TO: Carmel Fire Dept CHAD HUGHES 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 -1 -1 35.55 -35.55 E1360 -37 -R Trouser (Dress Uniform) 1 1 69.91 69.91 Sub Total $34.36 IN 7% $0.00 Total $34.36 Paid $0.00 Balance $34.36 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. L� INDIANAPOLIS, IN 46202 THE HE 5/18/2010 11101* TELE: 317-926-4467 go is Page 1 of 1 FAX: 317 926 -4460 UV' P.O. NUMBER: 000313273 o HOUSE, INC. CLERK: Fa Y. Invoice 000313273 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 Total Tax E1360 -36 -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. y��+ INDIANAPOLIS, IN 46202 THE dcm 5/26/2010 TELE: 317 926 -4467 go 1 Page 1 of 1 FAX: 317 926 -4460 YO P.O. NUMBER: 000312480 HOUSE, INC. CLERK: Faye Y. Invoice 000314187 BILL TO: SHIP TO: Carmel Fire Dept JOHN CHRISLER Fire Station 1 give to faye 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 42980 -12 -D 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, yy�gg�a 511$12010 INDIANAPOLIS, IN 46202 TESL TELE: 317-926-4467 Page 1 of 1 FAX: 317 926 -4460 I P.O. NUMBER: 000313274 HOUSE, N CLERK: Faye Y. Invoice 000313274 BILL TO: SHIP TO: Carmel Fire Dept STEVE W ITSKEN Fire Station 1 GARY CARTER P/U 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax NAMETAG- GOLD- 3- ONELINametag 2 2 8.95 17.90 Sub Total $17.90 IN 7% $0.00 Total $17.90 Paid $0.00 Balance $17.90 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. 5/26/2010 62 INDIANAPOLIS, IN 402 THE+ 1112"o TELE: 317 926 -4467 dr M. RM Page 1 of 1 FAX: 317-926 -4460 P.O. NUMBER: 000310757 HO USE, INCI C. CLERK: Faye Y. Invoice 000310757 BILL TO: SHIP TO: Carmel Fire Dept JOHN CHRISLER Fire Station 1 give to faye 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Part Number Description. Ordered Shipped Price Total Tax NP600- GLDPLT- 1CIrSea Tie Bar w Seal Dept Lettering 8 8 19.80 158.40 F- 21GIdPItRed Collar Insignia w 2 Horns 6 6 13.60 81.60 F -1 OR Hat Badge Rnd.2 Hn, Red Bgnd Par. 6 6 16.00 96.00 N- 43- GLDPLT- 1CIrSeal Breast Badge 1 1 57.30 57.30 F -19- GLDPLT- 1CIrSea Collar Insignia 3 Horn 6 6 13.60 81.60 NP600- GLDPLT- 1CIrSea Tie Bar w Seal Dept Lettering 2 2 19.80 39.60 NP600 TIE BAR RHODIUM 12 12 19.60 235.20 FAYE Y. DELIVERY BOX COMPLETE 05/26/10 TA 1 1 0.00 0.00 Sub Total $749.70 IN 7% $0.00 Total $749.70 Paid $0.00 Balance $749.70 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 Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $3,157.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $3,157.61 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 ,JUN 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) �f 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)) $3,157.61 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