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Home My WebLink About187471 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,101.42 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 187471 w 4i ice OM CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,750.92 UNIFORMS 1120 4356002 350.50 UNIFORM ACCESSORIES 1927 N. CAPITOL AVE. e�gggg.� INDIANAPOLIS, IN 46202 THE 6/7/2010 TELE: 317 926 -4467 Page 1 of 1 -096 RM FAX: 317 926 -4460 P.O. NUMBER: 000313265 HOUSE, INC. CLERIC: Faye Y. Invoice 000313265 BILL TO: SHIP TO: Carmel Fire Dept SHAWN REYNOLDS Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 942- EEE -11 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 FAYE Y. DELIVERY BOX COMPLETE 06/07/10 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. gy INDIANAPOLIS, IN 46202 THE MERLIN 6/8/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 it P.O. NUMBER: 000312603 HOUSE, INC. CLERK: Fa Y. Invoice 000312603 BILL TO: SHIP TO: Carmel Fire Dept JASON WENDZEL Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price, Total Tax 1375 5-46 -R Dress Bls w1 Lwr Strt Pkt Flaps buttons on sleeve 1 1 218.92 218.92 and no buttons on flaps 1375 4-46 -R Dress Bls 4Btn NO Pkt Flaps -1 -1 218.92 218.92 Alter-SERVI C E 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. eg�a INDIANAPOLIS, IN 46202 THE 6/10/2010 TELE: 317- 926 -4467 m om Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000310757 HOUSE, INC. CLERK: Fa Y. Invoice 000312413 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 F -10R Hat Badge Rnd.5 Hn. Red Bgnd 1 1 16.00 16.00 FAYE Y. DELIVERY BOX COMPLETE 06/10/10 TA 1 1 0.00 0.00 Sub Total $16.00 IN 7% $0.00 Total $16.00 Paid $0.00 Balance $16.00 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 6/17/2010 row TELE: 317 9264467 Page 1 of 1 FAX: 317 9264460 or's 110 I VOIRM P.O. NUMBER: 000315494 HOUSE, MC. CLERK: Faye Y. Invoice 000315494 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 -S1S -17.5 White S1S Shirt Poplin w /Mil.Crs. 12 12 29.82 357.84 FAYE Y. DELIVERY BOX COMPLETE 6117110 SE 1 1 0.00 0.00 Sub Total $357.84 IN 7% $0.00 Total $357.84 Paid $0.00 Balance $357.84 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. e��gr 6/21/2010 INDIANAPOLIS, IN 46202 THE osm W%M TELE: 317-926-4467 Page 1 of 1 FAX: 317- 926 -4460 H OU S E, I NC P.O. NUMBER: 000316859 HOUSE, NC CLERK: Faye Y. Invoice 000316859 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 942 -E -11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 8230 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 9. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 1 HE AMN 6/22/2010 TELE: 317 926-4467 TARM Page 1 of 1 FAX: 317 -926 -4460 P.O. NUMBER: 000316876 HOUSE, INC.. CLERK: Faye Y. Invoice 000316876 BILL TO: SHIP TO: Carmel Fire Dept STEVE FRYE 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 0.00 100 Alter SLVBRAID -GOLD2 2 Rows 1 1 17.00 17.00 Alter- SERVICE BAR -GD Metal Serr. Bar Application 2 2 5.78 11.56 COMMENT COMPLETE IN FAYE'S OFFICE 6122110 SE 1 1 0.00 0.00 Sub Total $28.56 IN 7% $0.00 Total $28.56 Paid $0.00 Balance $28.56 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 TIDE 6 TELE: 317 926 -4467 Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000316877 E H ®USE, INC. CLERK: Faye Y. Invoice 000316877 BILL TO: SHIP TO: Carmel Fire Dept MATT HOFFMAN Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0,04 Alter- SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 4 4 5.78 23.12 COMMENT COMPLETE GARY PICKED UP 6122110 SE 1 1 0.00 0.00 Sub Total $36.12 IN 7% $0.00 Total $36.12 Paid $0.00 Balance $36.12 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. gg��++ INDIANAPOLIS, IN 46202 THE 612212010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000316880 HOUSE, INC. CLERK: Fa Y. Invoice 000316880 BILL TO: SHIP TO: Carmel Fire Dept MATT HOFFMAN Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped 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 COMMENT COMPLETE GARY PICKED UP 6122110 SE 1 1 0.00 0.00 Sub Total $13.00 IN 7% $0.00 Total $13.00 Paid $0.00 Balance $13.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �1 ��gg7 E INDIANAPOLIS, IN 46202 T HE 6/22/2010 TELE: 317 -926 -4467 Page 1 of 1 FAX: 317 926-4460 HOU P.O. NUMBER: 000316976 HOUSE, INC. CLERK: Dorothea Invoice 000316976 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 Total Tax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 COMMENT COMPLETE GARY PICKED UP 6/22/10 SE 1 1 0.00 100 Sub Total $13.00 IN 7% $0.00 Total $13.00 Paid $0.00 Balance $13.00 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 6/22/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 ng P.O. NUMBER: 000315563 HOUSE, INC. CLERK: Faye Y. Invoice 000315563 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 TotalTax 942- EEE -9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 FAYE Y. DELIVERY BOX COMPLETE 06/22110 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 1 r� HE a�tO SE INC 2 3120 1 0 TELE: 317-926-4467 Page 1 of 1 FAX: 317 926 -4460 H OUSE rear P.O. NUMBER: 000317087 CLERK: Linda F. Invoice 000317087 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square AL PETERSON Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax E1360 -38 -R Trouser (Dress Uniform) 1 1 77.68 77.68 Sub Total $77.68 IN 7% $0.00 Total $77.68 Paid $0.00 Balance $77.68 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. ALip INDIANAPOLIS, IN 46202 THE 6/23/2010 TELE: 317- 926 -4467 19 1plm"'DIRM Page 1 of 1 FAX: 317- 926 -4460 wry O. NUMBER: 000317090 HOUSE, INC. IN'�C CLERK: Dora Invoice 000317090 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 TotalTax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter Emblem Sew Emblem Sewing 3 3 1.00 3.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 3 3 5.78 17.34 WAREHOUSE HANG PIU COMPLETE 06/23110 DW 1 1 0.00 0.00 Sub Total $20.34 IN 7% $0.00 Total $20.34 Paid $0.00 Balance $20.34 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 fq. CAPITOL AVE. g+ INDIANAPOLIS, IN 46202 THE HE 6/24/2010 TELE: 317 926 -4467 moll Page 1 of 1 IRM FAX: 317 926 -4460 P.O. NUMBER: 000316118 Ir HOUSE, INC. CLERK: Faye Y. Invoice 000316118 BILL TO: SHIP TO: Carmel Fire Dept FRANK CUMMINS Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 8172 Part Number Description Ordered Shipped Price TotalTax 5313 -9.5 -D Stealth Force 8.0 SZ WP 1 1 101.70 101.70 FAYE Y. DELIVERY BOX COMPLETE 06/24/10 TA 1 1 0.00 0.00 Sub Total $101.70 IN 7% $0.00 Total $101.70 Paid $0.00 Balance $101.70 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 6/24/2010 TELE: 317 -926 -4467 do ll Page 1 of 1 RM FAX: 317- 926-4460 9 P.O. NUMBER: 000317226 HOUSE, INC. CLERK: Michele Invoice 000317226 BILL TO: SHIP TO: Carmel Fire Dept JEFF STEELE Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SlvBraid REMOV Remove sleeve braid 1 1 1.00 1.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 4 4 5.78 23.12 Sub Total $24.12 IN 7% $0.00 Total $24.12 Paid $0.00 Balance $24.12 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 ffimm 6/24/2010 TELE: 317 926 -4467 an is Page 1 of 1 FAX: 317 926 -4460 11F Z *T INC. P.O. NUMBER: 000316671 HOUSE, N CLERK: Faye Y. Invoice 000316671 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 42980 -10 -D Striker II GTX Boot 2 2 129.00 258.00 42980 10.5 -D Striker II GTX Boot 1 1 129.00 129.00 42980 -13 -D Striker II GTX Boot 1 1 129.00 129.00 Sub Total $516.00 IN 7% $0.00 Total $516.00 Paid $0.00 Balance $516.00 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 THE HE 6/26/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000306473 HOUSE, INC. CLERK: Fa Y. Invoice 000306473C 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 -33 Navy EMT Trousers 6 6 37.95 227.70 Sub Total $227.70 IN 7% $0.00 Total $227.70 Paid $0.00 Balance $227.70 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 6/28/2010 TELE: 317 926 -4467 OP Page 1 of 1 FAX: 317 -926 -4460 E 9 1141FOR P.O. NUMBER: 000317513 LJ HOUSE, INC. CLERK: Faye Y. Invoice 000317513 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 TotalTax E1360 -40 -R Trouser (Dress Uniform) 1 1 69.91 69.91 d 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 6/10/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000310757 HOUSE, INC. CLERK: Faye Y. Invoice 000311830 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 F -1 OR Hat Badge Rnd.1 Hn. Red Bgnd 4 4 16.00 64,00 N- 43- GLDPLT- 1CIrSeal Breast Badge 5 5 57.30 286.50 FAYE Y. DELIVERY BOX COMPLETE 06/10/10 TA 1 1 0.00 0.00 Sub Total $350.50 IN 7% $0.00 Total $350.50 Paid $0.00 Balance $350.50 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. VOUC NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,101.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 560.02 $350.50 1 hereby certify that the attached invoice(s), or 1120 43- 560.01 $1,750.92 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 jUL 2010 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)) $350.50 $1,750.92 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