190992 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $1,036.01
INDIANAPOLIS IN 46202 CHECK NUMBER: 190992
QOM
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1,036.01 UNIFORMS
10/5/2010
The Uniform House, Inc.
1927 N. Capitol Ave. Page 1 of 1
Indianapolis, IN
46202
(317) 926 -4467
(317) 926 -4460
STATEMENT
Carmel Fire Dept
Fire Station 1
2 Carmel Civic Square
Carmel„ IN 46032 r
L
Date Receipt Desdi tion
J Balance Forward 1,036.01
New Purchases 2,281.65
Payments Received 0.00
f New Balance Due 3,317.66
Date Invoice Amount Paid Balance Aging Purchase
Order
9/3/2010 000324191 $91.38 $0.00 $91.3830 Days 000324191
9/9/2010 000325039A $3.00 $0.00 $3.0030 Days 000325039
9/10/2010 I f 1 000325039 $13.00 $0.00 $13.0030 Days 000325039
9/1312010 000321227 $243.00 $0.00 $243.0030 Days 000321227
9/17/2010 1000325338 $182.76 $0.00 $182.7630 Days 000325338
9/17/2010 1000323045 $57.30 $0.00 $57.3030 Days 000323045
9/20/2010 000325880 $71.10 $0.00 $71.1030 Days 000325880
9/20/2010 000325341 $365.52 $0.00 $365.5230 Days 000325341
9/22!2010 000324513 $8.95 $0.00 $8.9530 Days 000324513
1014/2010 000327363 $0.00 $0.00 $O.00Current 000327363
10/4/2010 000327110 $118.50 $0.00 $118.5OCurrent 000327110
10/4/2010 000326514A $2,163.15 $0.00 $2,163.15 Current 000326514
TOTAL DUE CURRENT 0 Days 60 Days 90+ Days
$3,317.66 $2,281.65 $1,036.01 $0.00 $0.00
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE HE 9/3/2010 CSM
TELE: 317 926 -4467 01 Page 1 of 1
FAX: 317 9264460 HO USE s IN P.O. NUMBER: 000324191
OUSE, INC CLERK: Faye Y.
Invoice 000324191
BILL TO: SHIP TO:
Carmel Fire Dept CHRISTOPHER WALKER
Fire Station 1 P/U GARY CARTER
2 Carmel Civic Square 571 -2667
Carmel„ IN 46032
Part Number Description Ordered Shipped Price TotalTax
85R5435 -SIS -16.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 3 3 30.46 91.38
ALPHA PIU SHELF COMPLETE 09/03/10 MB 1 1 0.00 0.00
Sub Total $91.38
IN 7% $0.00
Total $91.38
Paid $0.00
Balance $91.38
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 HE 9/9/2010
TELE: 317 926 -4467 Page 1 of 1
10 FAX: 317 926 -4460 11111 P.O. NUMBER: 000325039
HOU IN I1� CLERK: Larry
Invoice 000325039A
BILL TO: SHIP TO:
Carmel Fire Dept KURT WEDDINGTON
Fire Station 1 P/U 571 -2667 GARY CARTER
2 Carmel Civic Square
Carmel„ IN 46032
Part Number Description Ordered Shipped Price TotalTax
Alter Emblem Sew Emblem Sewing 3 3 1.00 3.00
Sub Total $3.00
IN 7% $0.00
Total $3.00
Paid $0.00
Balance $3.00
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. gg�g
INDIANAPOLIS, IN 46202 T H E 9/10/2010
TELE: 317-9264467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000325039 000
HOUSE, INC:. CLERK: Larr
Invoice 000325039
BILL TO: SHIP TO:
Carmel Fire Dept KURT WEDDINGTON
Fire Station 1 P/U 571 -2667 GARY CARTER
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- SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00
WAREHOUSE HANG P/U COMPLETE 9/10/10 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. get+
INDIANAPOLIS, IN 46202 THE won 9/13/2010
TELE: 317 926 -4467 Page 1 of 1 -ORM
FAX: 317-926-4460 P.O. NUMBER: 000321227
HOUSE, INC. CLERK: Faye Y.
Invoice 000321227
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
NS Custom Emblems 150 150 1.62 243.00
FAYE Y. DELIVERY BOX COMPLETE 09/13/10 MB 1 1 0.00 0.00
Sub Total $243.00
IN 7% $0.00
Total $243.00
Paid $0.00
Balance $243.00
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 1 egg HE numm 9/17/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000325338 0�
HOUSE, INC. CLERK: Fa Y.
Invoice 000325338
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 -S /S -15.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 6 6 30.46 182.76
FAYE Y. DELIVERY BOX COMPLETE 9/17/10 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.
INDIANAPOLIS, IN 46202 THE 9/20/2010
TELE: 317 926 -4467 Page 1 of 1 0080 FAX: 317- 926 -4460 P.O. NUMBER: 000325341
HOUSE, INC. CLERK: Fa Y.
Invoice 000325341
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel„ IN 46032
Park 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
FAYE Y. DELIVERY BOX COMPLETE 9120/10 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 HE 9/17/2010
TELE: 317 926-4467 Page 1 of 1
FAX: 317- 9264460 P.O. NUMBER: 000323045
HOUSE, INC. CLERK: Faye Y.
Invoice 000323045
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 1 1 57.30 57.30
FAYE Y. DELIVERY BOX COMPLETE 09/17/10 MB 1 1 0.00 0.00
Sub Total $57.30
IN 7% $0.00
Total $57.30
Paid $0.00
Balance $57.30
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. ggggs
INDIANAPOLIS, IN 46202 THE 9/20/2010
TELE: 317 926 -4467 M 91 Page 1 of 1
FAX: 317 926460 W P.O. NUMBER: 000325880
HOUSE, INC. CLERK: Faye Y.
Invoice 000325880
BILL TO: SHIP TO:
Carmel Fire Dept GARY DUFEK
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 35.55 71.10
ALPHA PIIJ SHELF COMPLETE 9120/10 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. gg�
INDIANAPOLIS, IN 46202 THE J, E 9/22/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 9264460 so P.O. NUMBER: 000324513
HOUSE, INC. CLERK: Faye Y.
Invoice 000324513
BILL TO: SHIP TO:
Carmel Fire Dept TONY BASKERVILLE
Fire Station 1 P/U G.C. 571 -2667
2 Carmel Civic Square
Carmel„ IN 46032
Part Number Description Ordered Shipped Price' TotalTax
NAMETAG- SILVER -3 -ONE Nametag 1 1 8.95 8.95
FAYE Y. DELIVERY BOX COMPLETE 9122110 SE 1 1 0.00 0.00
Sub Total $8.95
IN 7% $0.00
Total $8.95
Paid $0.00
Balance $8.95
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
$1,036.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 560.01 $1,036.01 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
OCT 112010
b
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))
$1,036.01
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