186555 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