187471 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
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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