190032 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
f ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $6,806.44
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202 CHECK NUMBER: 190032
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 6,806.44 UNIFORMS
1927 N. CAPITOL AVE. g
INDIANAPOLIS, IN 46202 T H E SIM 8/5/2010
TELE: 317 9264467 Page 1 of 1
FAX: 317 926 4460 P.O. NUMBER: 000319627
it HOUSE, INC. CLERK: Dorothea
Invoice 000319627
BILL TO: SHIP TO:
Carmel Fire Dept BILLY KEHL
Fire Station 1 P/U G.C. 571 -2667
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description' Ordered Shipped Price Total Tax'
OWNDRESSBLOUSE Customer Owned Dress Blouse /B. KEHL 1 1 0.00 0.00
Alter- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68
COMMENT COMPLETE GARY PICKED UP 815!10 SE 1 1 0.00 0.00
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. r�
INDIANAPOLIS, IN 46202 THE 8/3/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000320646
HOUSE, INC. CLERK: Fa Y.
Invoice 000320646
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
1700- DN -40 -R 4 Pocket Duty Trouser 3 3 35.55 106.65
COMMENT JIM BUTTLER 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.
INDIANAPOLIS, IN 46202 THE $/3/201
TELE: 317 926 -4467 RM Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 00032663
HOUSE, INC. CLERK: Faye Y.
Invoice 00032663
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
NAMETAG- GOLD- 3- ONELPNametag 4 4 8.95 35.80
COMMENT 2 HARRINGTON 1 1 0.00 0.00
COMMENT 2 BUTTLER 1 1 0.00 0.00
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. �t
INDIANAPOLIS, IN 46202 THE 813!2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 9264460 P.O. NUMBER: 000319752
HO USE I NC. CLERK: Faye Y.
Invoice 000319752
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 -16.5 White S/S Shirt Poplin wIMil.Crs. 18 18 29.82 536.76
85R5400 -SIS -17.5 White S/S Shirt Poplin wfMil.Crs. 12 12 29.82 357.84
85R5400 -SIS -18.5 White S/S Shirt Poplin w /Mil-Crs. 12 12 29.82 357.84
85R5400 -SIS -19.5 White S/S Shirt Poplin w /Mil.Crs. 3 3 38.75 116.25
COMMENT TROY COLLINS 1 1 0.00 0.00
Sub Total $1,368.69
IN 7% $0.00
Total $1,368.69
Paid $0.00
Balance $1,368.69
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 $1312010
TELE: 317 926-4467 Page 1 of 1
FAX: 317- 926 -4460 P.O. NUMBER: 000319616
HOUSE, INC:. CLERK: Fa Y.
Invoice 000319616
BILL TO: SHIP TO:
Carmel Fire Dept BRIAN HUTCHISON
Fire Station 1 GARY PU
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipped Price TotalTax
42980 11.5 -D Striker II GTX Boot 1 1 120.00 120.00
79300 Black Boot Zippers 8" 1 1 23.87 23.87
SHOE SHELF COMPLETE 08/03/10 MB 1 1 0.00 0.00
Sub Total $143.87
IN 7% $0.00
Total $143.87
Paid $0.00
Balance $143.87
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 $/9/2010
TELE: 317 926 -4467 IRM Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000320754
HOUSE, INC. CLERK: Faye Y.
Invoice 000320754
BILL TO: SHIP TO:
Carmel Fire Dept DAVE MARTIN
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipped Price Total Tax
1375 5-46 -L Dress Bls wl Lwr Strt Pkt Flaps buttons on sleeve 1 1 218.92 218.92
and no buttons on flaps
Alter SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00
Alter- SERVICEBARSGLD GOLD CLOTH SERVICE BARS 4 4 0.55 2.20
WAREHOUSE HANG PIU COMPLETE 8/9110 SE 1 1 0.00 0.00
Sub Total $234.12
IN 7% $0.00
Total $234.12
Paid $0.00
Balance $234.12
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 8/9/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000320752
HOUSE, INC. CLERK: Fa Y.
Invoice 000320752
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 -S1S -15.5 Mar.Blue S/S Shirt Poplin wfMil.Crs 6 6 30.46 182.76
ALPHA P1U SHELF COMPLETE 819110 SE 1 1 0.00 0,00
Sub Total $182.76
IN 7% $0.00
Total $182.76
Paid $0.00
Balance $182.76
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. a�s�g�* 8/9/2010
INDIANAPOLIS, IN 46202 i Sid+
TELE: 317 926 -4467 Page 1 of 1 :go FAX: 317 926 -4460 I P.O. NUMBER:
HOUSE, IN CLERK: Bob T.
Invoice 000320928
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 P/U 571 -2667
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipped Price TotalTax
85R5400 -SIS -16.5 White S1S Shirt Poplin w /Mil.Crs. 12 12 29.82 357.84
ALPHA PIU SHELF COMPLETE 819/10 SE 1 1 0.00 0.04
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.
INDIANAPOLIS, IN 46202 THE HE 8/23/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317- 926 -4460 P.O. NUMBER: 000319803
HOUSE, INC. CLERK: Dorothea
Invoice 000319803
BILL TO: SHIP TO:
Carmel Fire Dept TOM SMALL
Fire Station 1 P/U G.C. 571 -2667
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- SERVICE BAR -GD Metal Serv. Bar Application 3 3 5.78 17.34
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.
INDIANAPOLIS, IN 46202 TH E 8/23/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317- 926 -4460 �y P.O. NUMBER: 000319625
HOUSE, INC. CLERK: Dorothea
Invoice 000319625
BILL TO: SHIP TO:
Carmel Fire Dept SCOTT TIERNEY
Fire Station 1 317571 -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 -GOLD GOLD -1 Row 2 2 13.00 26.00
Sub Total $26.00
IN 7% $0.00
Total $26.00
Paid $0.00
Balance $26.00
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 T H E 8/23/2010
TELE: 317 926 -4467 Page 1 of 1 M840
FAX: 317 926 -4460 IN P.O. NUMBER:
HOUSE, C CLERK: Bob T.
Invoice 000320927
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 P/U 571 -2667
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
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. g
INDIANAPOLIS, IN 46202 THE 8/20/2010
TI=LE: 317 926 -4467 Page 1 of 1
FAX: 317 -926 -4460 P.O. NUMBER: 000322719
HOUSE, INC. CLERK: Faye Y.
Invoice 000322719
BILL TO: SHIP TO:
Carmel Fire Dept STEPHEN REEVES
Fire Station 1 pu gary
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 SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00
Alter- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68
WAREHOUSE HANG PIU COMPLETE 8/20110 SE 1 1 0.00 0.00
Sub Total $47.68
IN 7% $0.00
Total $47.68
Paid $0.00
Balance $47.68
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. g+ 8/19/2010
INDIANAPOLIS, IN 46202 THE
TELE: 317 9264467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000322292
HOUSE, INC. CLERK: Faye Y.
Invoice 000322292
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 -18.5 White S/S Shirt Poplin w /Mil.Crs. 6 6 29.82 178.92
COMMENT COMPLETE GAVE TO GARY 8119/10 SE 1 1 4.00 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. gp
INDIANAPOLIS, IN 46202 THE 8/19/2010
TELE: 317 926 -4467 ku Page 1 of 1
FAX: 317 926 -4460 y���r P.O. NUMBER: 000322287
o HOUSE, INC. CLERK: Faye Y.
Invoice 000322287
BILL TO: SHIP TO:
Carmel Fire Dept STEPHEN REEVES
Fire Station 1 pu gary
2 Carmel Civic Square 46032
Carmel, IN 46032
Part Number Description Ordered Shipped Price TotalTax
1700- DN -42 -R 4 Pocket Duty Trouser 3 3 35.55 106.65
ALPHA P/tJ SHELF COMPLETE 8119110 SE 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. THE INDIANAPOLIS, IN 46202 3 JC E 8/19/2010
TELE: 317 9264467 sh Page 1 of 1
FAX: 317 9264460 P.O. NUMBER: 000321199
HOUSE, INC. CLERK: Faye Y.
Invoice 000321199
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 j Ordered Shipped Price TotalTax
85R5435 -SIS -17.5 Mar.Blue SIS Shirt Poplin w /MII.Crs 2 2 30.46 60.92
COMMENT COMPLETE GAVE TO FAYE 8/19110 SE 1 1 0.00 0.00
8/6/2010 Visa $0.00 Sub Total $60.92
IN 7% $0.00
Total $60.92
Paid $0.00
Balance $60.92
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. 1�g
INDIANAPOLIS, IN 46202 THE 8119(2010
TELE: 317 926 -4467 Page 1 of 1 10
FAX: 317 926 -4460 P.O. NUMBER: 000321512
HO USE, INC. CLERK: Faye Y.
Invoice 000321512
BILL TO: SHIP TO:
Carmel Fire Dept CHRIS RYAN
Fire Station 1 PICK UP 571 -2600
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipped Price, TotalTax
42980 -11 -D Striker li GTX Boot 1 1 129.00 129.00
79300 Black Boot Zippers 8" 1 1 23.87 23.87
SHOE SHELF COMPLETE 08/19/10 MB 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. �g
INDIANAPOLIS, IN 46202 THE $/16/2010
TELE: 317 926 -4467 Page 1 of 1 la
FAX: 317 926 -4460 P.O. NUMBER: 000317532
HOUSE, INC. CLERK: Fa Y.
Invoice 0003/7532
BILL TO: SHIP TO:
Carmel Fire Dept FRANK VALLONE
Fire Station 1 P/U 571 -2667
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipped Price TotalTax,
DRESS BLOUSE 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.
f
r
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE JL �g�+ E 8/13/2010
TELE: 317- 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000321219
HOUSE, INC. CLERK: Fa Y.
Invoice 000321219
BILL TO: SHIP TO:
Carmel Fire Dept TOM SMALL
Fire Station 1 P/U G.C. 571 -2667
2 Carmel Civic Square Carmel, IN 46032
Carmel, IN 46032
Part Number Description Ordered Shipped Price Total Tax
942 -D -9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 84.66 84.66
SHOE SHELF COMPLETE 08/13/10 MB 1 1 0.00 0.00
Sub Total $84.66
IN 7% $0.00
Total $84.66
Paid $0.00
Balance $84.66
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 HE 8/13/2010
TELE: 317- 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000321580
HOUSE, INC. CLERK: Larry
Invoice 000321580
BILL TO: SHIP TO:
Carmel Fire Dept JIM BUTTLER
Fire Station 1 P/U 571 -2667 GARY CARTER
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 Emblem Rem Remove Emblem 14 14 1.00 14.00
Alter Emblem Sew Emblem Sewing 14 14 1.00 14.00
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
Alter- SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00
Alter- SERVICE BAR -GD Metal Serv. Bar Application 2 2 5.78 11.56
WAREHOUSE HANG P/U COMPLETE 8/13/10 SE 1 1 0.00 0.00
Sub Total $65.74
IN 7% $0.00
Total $65.74
Paid $0.00
Balance $65.74
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 8/112010
TELE: 317 926 -4467 RM Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000321199
HOUSE, INC:. CLERK: Faye Y.
Invoice 000321199A
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 -SIS -16.5 Mar.Blue SIS Shirt Poplin w /Mil.Crs 9 9 30.46 274.14
8585435 -SIS -17.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 7 7 30.46 213.22
85R5435 -SIS -18.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 9 9 30.46 274.14
85R5435 -SIS -19.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 3 3 39.01 117.03
85R5400-S/S-1 7.5 White S/S Shirt Poplin w /Mil.Crs. 9 9 30.46 274.14
COMMENT COMPLETE GAVE TO GARY TO P/U 8/11/10 SE 1 1 0.00 0.00
Sub Total $1,152.67
IN 7% $0.00
Total $1,152.67
Paid $0.00
Balance $1,152.67
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 8/11/2010 to" TELE: 317- 926 -4467 Page 1 of 1 01RM FAX: 317 926 -4460 P.O. NUMBER: 000320803
HOUSE, INC. CLERK: Bob T.
Invoice 000320666
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 P/U 571 -2667
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description' Ordered Shipped Price TotalTax
1700- DN -36 -R 4 Pocket Duty Trouser 2 2 39.50 79.00
COMMENT Dave Haboush 1 1 0.00 0.00
ALPHA P!U SHELF COMPLETE 8111110 SE 1 1 0.00 0.00
Sub Total $79.00
IN 7% $0.00
Total $79.00
Paid $0.00
Balance $79.00
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 8/10/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317- 926 -4460 P.O. NUMBER: 000321058
HOUSE, INC. CLERK: Faye Y.
Invoice 000321058
BILL 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
1700- DN -34 -R 4 Pocket Duty Trouser 2 2 35.55 71.10
ALPHA PIU SHELF COMPLETE 8110/10 SE 1 1 0.00 0.00
Sub Total $71.10
IN 7% $0.00
Total $71.10
Paid $0.00
Balance $71.10
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 8/10/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000320690
HOUSE, INC. CLERK: Faye Y.
Invoice 000320690
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 -S /S -16.5 White S/S Shirt Poplin w /Mil.Crs. 6 6 29.82 178.92
85R5400 -S /S -17.5 White S/S Shirt Poplin w /Mil.Crs. 3 3 29.82 89.46
COMMENT COMPLETE GAVE TO GARY FOR P/U 8/10110 SE 1 1 0.00 0.00
Sub Total $268.38
IN 7% $0.00
Total $268.38
Paid $0.00
Balance $268.38
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 8!912010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 9264460 P.O. NUMBER: 000321017
HOUSE, INC. CLERK: Linda F.
Invoice 000321017
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 317 571 -2667
2 Carmel Civic Square PICKUP
Carmel, IN 46032 FOR SCOTT TIERNEY
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 4 4 5.78 23.12
Alter Emblem Rem Remove Emblem 1 1 1.00 1.00
WAREHOUSE HANG P/U COMPLETE 819110 SE 1 1 0.00 0.00
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. eg q
INDIANAPOLIS, IN 46202 TH 8/9/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317- 926 -4460 P.O. NUMBER: 000320869
HOUSE, INC. CLERK: Michele
Invoice 000320869
BILL TO: SHIP TO:
Carmel Fire Dept ANDY WYANT
Fire Station 1 GARY CARTER
2 Carmel Civic Square PICK UP 571 -2667
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- Sleeve DB Shorten Dress Blouse Sleeve 1 1 6.00 6.00
WAREHOUSE HANG PIU COMPLETE 8/9110 SE 1 1 0.00 0.00
Sub Total $6.00
IN 7% $0.00
Total $6.00
Paid $0.00
Balance $6.00
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 8/23/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000322278
HOUSE, INC. CLERK: Fa Y.
Invoice 000322278
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 4 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipped Price TotalTax
T8501- NAVY -2X Tactical Polo 1 1 26.85 26.85
Embroidery 1 Line Embroidery 1 Line 1 1 3.50 3.50
COMMENT COMPLETE GAVE TO FAYE 8123/10 SE 1 1 0.00 0.00
Sub Total $30.35
IN 7% $0.00
Total $30.35
Paid $0.00
Balance $30.35
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. ry�
INDIANAPOLIS, IN 46202 THE 8131/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000323845
HOUSE, INC. CLERK: Fa Y.
Invoice 000323845
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 -SIS -18.5 Mar.Blue S1S Shirt Poplin w /Mil.Crs 6 6 30.46 182.76
COMMENT COMPLETE GAVE TO FAYE 8131110 SE 1 1 0.00 0.00
Sub Total $182.76
IN 7% $0.00
Total $182.76
Paid $0.00
Balance $182.76
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. gg� $/3112010
INDIANAPOLIS, IN 46202 THE E
TELE: 317-926-4467 n. Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000319622
HOUSE, INC. CLERK: Fa Y.
Invoice 000319622
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
T8501- BLK -3X Tactical Polo 3 3 26.85 80.55
Embroidery 2 Lines Embroidery 2 Lines 3 3 5.00 15.00
COMMENT COMPLETE GAVE TO FAYE 8/31110 SE 1 1 0.00 0.00
Sub Total $95.55
IN 7% $0.00
Total $95.55
Paid $0.00
Balance $95.55
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 8/30/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 Ifillro P.O. NUMBER: 000321515
HOUSE, INC. CLERK: Faye Y.
Invoice 000321515
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
F -10R Hat Badge Rnd.3 Hn. Red Bgnd 1 1 16.00 16.00
FAYE Y. DELIVERY BOX COMPLETE 08/30/10 MB 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. gg����++
INDIANAPOLIS, IN 46202 T HE 8/26/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000322293
HOUSE, INC. CLERK: Faye Y.
Invoice 000322293
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 SIS Shirt Poplin wIMil.Crs 12 12 30.46 365.52
COMMENT COMPLETE ON FAYE'S DESK 8126/10 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. y��+
INDIANAPOLIS, IN 46202 THE HE $/25/2010
TELE: 317 926 -4467 Page 1 of 1 to
FAX: 317 926 -4460 P.O. NUMBER: 000322290
HOUSE, INC. CLERK: Fa Y.
Invoice 000322290
BILL TO: SHIP TO:
Carmel Fire Dept RICK VIEHE
Fire Station 1 P/U G.0 571 -2667
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipped Price TotalTax
85R5435 -S /S -19.5 Mar.Blue S/S Shirt Poplin w /MiI.CrS 3 3 39.01 117.03
ALPHA P/U SHELF COMPLETE 8/25110 SE 1 1 0.00 0.00
Sub Total $117.03
IN 7% $0.00
Total $117.03
Paid $0.00
Balance $117.03
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. ept�g
INDIANAPOLIS, IN 46202 THE 8/25/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER 000323064
HOUSE, INC. CLERK: Faye Y.
Invoice 000323064
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
NAMETAG- GOLD -3 -ON ELI Nametag 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. gggg
INDIANAPOLIS, IN 46202 THE 8/1912010
TELE: 317 -926 -4467 IRM Page 1 of 1
FAX: 317- 926 -4460 P.O. NUMBER: 000322418
HOUSE, INC;. CLERK: Faye Y.
Invoice 000322418
BILL TO: SHIP TO:
Carmel Fire Dept JIM BUTTLER
Fire Station 1 P/U 571 -2667 GARY CARTER
2 Carmel Civic Square
Carmel, IN 46032
Part Number Description Ordered Shipped `Price Total Tax
NAMETAG- GOLD- 3- ONELPNametag 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.
INDIANAPOLIS, IN 46202 THE $12012010
TELE: 317-926-4467 Page 1 of 1 IRM
FAX: 317 926 -4460 P.O. NUMBER: 200
HOUSE, INC. CLERK: Bob T.
Invoice 000320637
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
N- 43- GLDPLT- 1ClrSeal Breast Badge 2 2 57.30 114. 60
FAYE Y. DELIVERY BOX COMPLETE 08120!10 MB 1 1 0.00 0.00
Sub Total $114.60
IN 7% $0.00
Total $114.60
Paid $0.00
Balance $114.60
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 8/3/2010
TE 317 926 -4467 Page 1 of 1
FAX: 317 926 4460 H NUMBER: 000317940
HOUSE Ills AT C. CLERK: Faye Y.
Invoice 000317945
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
N- 43- GLDPLT- 1CIrSeal Breast Badge 1 1 57.30 57.30
N- 43- GLDPLT- iClrSeal Breast Badge 1 1 57.30 57.30
N43- GLDPLT- 1CIrSeal Breast Badge 1 1 57.30 57.30
COMMENT GAVE TO FAYE 08/03/10 ADJTA 1 1 0.00 0.00
Sub Total $171.90
IN 7% $0.00
Total $171.90
Paid $0.00
Balance $171.90
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 E 8/3/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 -926 -4460 1 P.O. NUMBER: 000317517
HOUSE, INC. CLERK: Fa Y.
Invoice 000317517
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
N- 43- GLDPLT- 1ClrSeal Breast Badge 2 2 57.30 114.60
F -233- GLDPLT- 1CIrSea Collar Insignia 4 Horn 12 12 13.60 163.20
NP600- GLDPLT- 1CIrSea Tie Bar Seal Dept Lettering 2 2 19.80 39.60
COMMENT GAVE TO FAYE 08/03/10 ^DJTA 1 1 0.00 0.00
Sub Total $317.40
IN 7% $0.00
I� Total $317.40
Paid $0.00
Balance $317.40
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
$6,806.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 560.01 $6,806.44 1 hereby certify that the attached invoice or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l
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))
$6,806.44
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