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Home My WebLink About189047 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 i ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,431.40 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 189047 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 306798 11.70 UNIFORMS 1120 4356001 FIRE 2,419.70 UNIFORMS 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 4/15/2010 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 ty"JIFORM P.O. NUMBER: 000306798 HOUSE, INC. CLERK: Larry Invoice 000306798 BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square PICK UP 571-2500 Carmel, IN 46032 S�iI3 d Part -Numbe�r r ere& pp c: rice A10074-HI-GLO COMMENDATION BAR 1 1 11.70 11.70 ALPHA PIU SHELF COMPLETE 04/15/10 TA 1 1 0.00 0.00 Sub Total $11.70 IN 7% $0.00 Total $11.70 Paid $0.00 Balance $11.70 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 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 The Uniform House Purchase Order No. 1927 N. Capitol Avenue Terms Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/15`I0 306798 payment for years of service pin for Major Carev 11.70 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 N. Capitol Avenue Indianapolis, IN 2 11.70 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 306798 560 -01 11.70 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 August 11 20 10 1. Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1927 N. CAPITOL AVE. �yggr INDIANAPOLIS, IN 46202 THE 7/1912010 r TELE: 317 926 -4467 Page 1 of 1 smo FAX: 317 926.44608 INC P.O. NUMBER: 000309950 HOUSE, INC CLERK: Faye Y. Invoice 000309950 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 JACKET Customer Owned Jacket 1 1 0.00 0.00 NS 84F Chaplain Letters 1 1 16.00 16.00 NS 84F CFD 1 1 6.00 6.00 FAYE Y. DELIVERY BOX COMPLETE 07/19/10 MB 1 1 0.00 0.00 Sub Total $22.00 IN 7% $0.00 Total $22.00 Paid $0.00 Balance $22.00 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 7/19/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000318769 HOUSE, INC. CLERK: Michele Invoice 000318769 BILL TO: SHIP TO: Carmel Fire Dept JIM DAVIS Fire Station 1 PU GARY 571 -2667 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- Button Sew /Add Sew Button 4 4 0.35 1.40 BUTTON GOLD -FD -SM "FD" Gold Sm. Button 4 4 0.87 3.48 WAREHOUSE HANG P/U COMPLETE 7/19/10 SE 1 1 0.00 0.00 Sub Total $4.88 IN 7% $0.00 Total $4.88 Paid $0.00 Balance $4.88 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 Com 7/19/2010 TELE: 317 -926 -4467 Page 1 of 1 '0�rIJIF02% FAX: 317 9264460 P.O. NUMBER: 000318368 HOUSE, INC. CLERK: Larry Invoice 000318368 BILL TO: SHIP TO: Carmel Fire Dept BOB VANVOORST Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotaiTax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 5 5 5.78 28.90 WAREHOUSE HANG PIU COMPLETE 7/19(10 SE 1 1 0.00 0.00 Sub Total $28.90 IN 7% $0.00 Total $28.90 Paid $0.00 Balance $28.90 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 WW& sh As age 1 010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000317596 HOUSE, INC. CLERK: Fa Y. Invoice 000317596 BILL TO: SHIP TO: Carmel Fire Dept MATT HOFFMAN Fire Station 1 GARY PU 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax T8501 -WHT -L Tactical Polo 1 1 23.85 23.85 T8501- WHT -2X Tactical Polo 1 1 26.85 26.85 T8501- NAVY -2X Tactical Polo 1 1 26.85 26.85 ALPHA P/U SHELF COMPLETE 7/16/10 SE 1 1 0.00 0.00 Sub Total $77.55 IN 7% $0.00 Total $77.55 Paid $0.00 Balance $77.55 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. 7/14/2010 .INDIANAPOLIS, IN 46202 THHE E goo Ad%k aw in TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000317963 HOUSE, INC. CLERK: Fa Y. Invoice 000317963 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 CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 COMMENT ERIC FRENZEL 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 COMMENT MARK GUGEL 1 1 0.00 0.00 Alter SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 Alter SLVBRAID -GOLD2 2 Rows 1 1 17.00 17.00 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 5 5 0.55 2.75 WAREHOUSE HANG P/U COMPLETE 7/14/10 SE 1 1 0.00 0.00 Sub Total $32.75 IN 7% $0.00 Total $32.75 Paid $0.00 Balance $32.75 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 7/13/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000318113 HOUSE, INC. CLERK: Larr Invoice 000318113 BILL TO: SHIP TO: Carmel Fire Dept ORBIE BOWLES Fire Station 1 P/Ll 571 -2667 CALL GARY 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 -GOLD GOLD -1 Row 1 1 13.00 13.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 3 3 5.78 17.34 WAREHOUSE HANG P/U COMPLETE 7113/10 SE 1 1 0.00 0.00 Sub Total $30.34 IN 7% $0.00 Total $30.34 Paid $0.00 Balance $30.34 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. eye INDIANAPOLIS, IN 46202 THE A1111hL WWMk III& AD Page 1 o ge 1 o 10 TELE: 317 926 -4467 f 1 FAX: 317 926 -4460 P.O. NUMBER: 000318259 HOUSE, INC. CLERK: DJT Invoice 000318259 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 NAM ETAG-GOLD-3-ON ELI Nametag 2 2 9.95 19.90 Sub Total $19.90 IN 7% $0.00 Total $19.90 Paid $0.00 Balance $19.90 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 7/6/2010 man TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000306473 HOUSE, INC. CLERK: Fa Y. Invoice 000306473 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 T4113 -NV -32 Navy EMT Trousers 10 10 37.95 379.50 FAYE Y. DELIVERY BOX COMPLETE IN 1 BOX 07/06/10 TA 1 1 0.00 0.00 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. INDIANAPOLIS, IN 46202 THE 7/2/2010 'TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 1 'ro P.O. NUMBER: 000317520 HOUSE, INC. CLERK: Faye Y. Invoice 000317520 BILL TO: SHIP TO: Carmel Fire Dept ORBIE BOWLES Fire Station 1 PIU 571 -2667 CALL GARY 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 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. v INDIANAPOLIS, IN 46202 TIDE 7!1/2010 coomm TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000317942 HOUSE, INC. CLERK: Faye Y. Invoice 000317942 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 NAM ETAG- GOLD- 3- ONELfNametag 4 4 8.95 35.80 Sub Total $35.80 IN 7% $0.00 Total $35.80 Paid $0.00 Balance $35.80 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 7/19/2010 'TELE: 337- 9264467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000318975 HOUSE INC. CLERK: Larr Invoice 000318975 BILL TO: SHIP TO. Carmel Fire Dept MARK HULETT Fire Station 1 P/U GC 571 -2667 2 Carmel Civic Square CELL 508 -5777 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 3 3 5.78 17.34 WAREHOUSE HANG PIU COMPLETE 7/19110 SE 1 1 0.00 0.00 Sub Total $17.34 IN 7% $0.00 Total $17.34 Paid $0.00 Balance $17.34 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 711912010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000317363 HOUSE, INC. CLERK: Faye Y. Invoice 000317363 BILL TO: SHIP TO: Carmel Fire Dept BRUCE GIPSON Fire Station 1 571 -2667 GARY WILL PU 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax 1375 5-42 -R Dress Bls wl Lwr Strt Pkt Flaps buttons on sleeve 1 1 218.92 218.92 and no buttons on flaps 35W5400- 16.5 -32 White L/S Shirt Poplin w /Mil.Crs 1 1 33.08 33.08 E1360 -32 -R Trouser (Dress Uniform) 1 1 77.68 77.68 IFDHAT -NVY -7 114 Navy Rnd Hat Blk Brim 1 1 42.30 42.30 COMMENT JEFF 1 1 0.00 0.00 1375- 5 -50 -R Dress Bls wl Lwr Strt Pkt Flaps buttons on sleeve 1 1 238.50 238.50 and no buttons on flaps 35W5400 -19 -35 White L/S Shirt Poplin w /Mil.Crs 1 1 38.48 38.48 E1360 -40 -R Trouser (Dress Uniform) 1 1 69.91 69.91 IFDHAT -NVY -7 112 Navy Rnd Hat Bik Brim 1 1 42.30 42.30 COMMENT DEAN 1 1 0.00 0.00 ALPHA SHELF ON TOP IN BOX 7/19/10 SE 1 1 0.00 0.00 Sub Total $761.17 IN 7% $0.00 Total $761.17 Paid $0.00 Balance $761.17 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 7/19/2010 'TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1 IFO P.O. NUMBER: 000317211 HOUSE, INC;. CLERK: Fa Y. Invoice 000317211 BILL TO: SHIP TO: Carmel Fire Dept AL PETERSON 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 -50 -L 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 1 1 0.55 0.55 COMMENT COMPLETE GARY PICKED UP 7119110 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. g+ INDIANAPOLIS, IN 46202 1 e� HE 7/21/2010 noffift TELE: 317 926 -4467 mo ll Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000312414 HOUSE, INC CLERK: Faye Y. Invoice 000312414 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 T8501- NAVY -3X Tactical Polo 1 1 29.83 29.83 T8501- BLK -3X Tactical Polo 1 1 29.83 29.83 COMMENT ON FAYE'S DESK 7/21/10 SE 1 1 0.00 0.00 Sub Total $59.66 IN 7% $0.00 Total $59.66 Paid $0.00 Balance $59.66 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 7/26/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 347 926 -4460 P.O. NUMBER: 000319380 MOUSE, INC. CLERK: Fa Y. Invoice 000319380 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 85R5435 -S1S -17.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 12 12 30.46 365.52 Alter Emblem Sew Emblem Sewing 12 12 1.00 12.00 Sub Total $377.52 IN 7% $0.00 Total $377.52 Paid $0.00 Balance $377.52 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 7/26/2010 TELE: 317 926 -4467 y%pMAN Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000319152 HOUSE, INC. CLERK: Michele Invoice 000319152 BILL TO: SHIP TO: Carmel Fire Dept CHRIS ELLISON 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- SERVICE BAR -GD Metal Serv. Bar Application 1 1 5.78 5.78 Sub Total $5.78 IN 7% $0.00 Total $5.78 Paid $0.00 Balance $5.78 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 7/26/2010 TELE: 317 926 4467 Page 1 of 1 FAX: 317 -926 -4460 P,O. NUMBER: 000319150 HOUSE, INC. CLERK: Michele Invoice 000319150 BILL TO: SHIP TO: Carmel Fire Dept KEITH FREER Fire Station 1 PU GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax OWNDRESSBLOLISE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 2 2 5.78 11.56 Sub Total $11.56 IN 7% $0.00 Total $11.56 Paid $0.00 Balance $11.56 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. p��pg+ INDIANAPOLIS, IN 46202 THE E 7/26/2010 'TELE: 317 9264467 Page 1 of 1 FAX: 317 9264460 P.O. NUMBER: 000319144 HOUSE, INC. CLERK: Michele Invoice 000319144 BILL TO: SHIP TO: Carmel Fire Dept BRUCE KNOTT Fire Station 1 PU GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.0D Alter- SERVICE BAR•GD Metal Serv. Bar Application 2 2 5.78 11.56 Sub Total $11.56 IN 7% $0.00 Total $11.56 Paid $0.00 Balance $11.56 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 T HE 7/26/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000319140 HOUSE, INC. CLERK: Michele Invoice 000319140 BILL TO: SHIP TO: Carmel Fire Dept BOB HENSLEY Fire Station 1 PU GARY 571 -2667 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- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68 Sub Total $34.68 IN 7% $0.00 Total $34.68 Paid $0.00 Balance $34.68 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. THE 7/26/2010 INDIANAPOLIS, IN 46202 HE NEWh LM AM TELE: 317 9264467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000319138 tJ HOUSE, INC. CLERK: Michele Invoice 000319138 BILL TO: SHIP TO: Carmel Fire Dept DAVID MULFORD 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 SERVICEBARS SL SILVER CLOTH SERVICE BARS 2 2 0.55 1.10 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. l 1927 N. CAPITOL AVE. g��+ INDIANAPOLIS, IN 46202 THE MR AM 7/23/2010 TELE: 317 926 -4467 Page 1 of 1 ap FAX: 317 926 -4460 P.O. NUMBER: 000319372 HOUSE, INC. CLERK: Fa Y. Invoice 000319372 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 1700- DN -38 -R 4 Pocket Duty Trouser 4 4 35.55 142.20 COMMENT COMPLETE ON FAYE'S DESK 7/23/10 SE 1 1 0.00 0.00 Sub Total $142.20 IN 7% $0.00 Total $142.20 Paid $0.00 Balance $142.20 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. gggg INDIANAPOLIS, IN 46202 THE 7/22/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 000319017 HOUSE, INC. CLERK: Michele Invoice 000319017 BILL TO: SHIP TO: Carmel Fire Dept DAVE HABOLISH Fire Station 1 CALL GARY CARTER 2 Carmel Civic Square 508 -5777 Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter -Taper DB Taper Dress Blouse 1 1 15.00 15.00 Sub Total $15.00 IN 7% $0.00 Total $15.00 Paid $0.00 Balance $15.00 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 HE 7/28/2010 TELE: 317 926 -4467 Page 1 of 1 Ila Yff M FAX: 317 926 -4460 P.O. NUMBER: HOUSE, INC. CLERK: Faye Y. Invoice 000320653 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 85R5435 -S /S -16.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 12 12 30.46 365.52 ALPHA P/U SHELF Complete 7/28/10 SE 1 1 0.00 0.00 Sub Total $365.52 IN 7% $0.00 Total $365.52 Paid $0.00 Balance $365.52 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 7/28/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000320095 HOUSE, INC. CLERK: Linda F. Invoice 000320095 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 OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 2 2 5.78 11.56 Alter SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 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 BUTTON -SEW Sew on buttons 14 14 0.35 4.90 Sub Total $42.64 IN 7% $0.00 Total $42.64 Paid $0.00 Balance $42.64 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 HE 7127/2010 aim TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 IN 0 P.O. NUMBER: HOUSE, INC. CLERK: Faye Y. Invoice 000320778 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 -32 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. VOUCHER NO. WARRkNT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,419.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $2,419.70 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 AUG 16 2010 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) $2,419.70 1 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