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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