192279 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $5,002.30
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
y'rc INDIANAPOLIS IN 46202
CHECK NUMBER: 192279
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1120 4356001 5,002.30 UNIFORMS
11/9/2010
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
DateRecei f Descri tion Amounf
Balance Forward 5,002.30
New Purchases 152.87
Payments Received 0.00
New Balance Due 5,155.17
Date
Invoice.. Amount .Paid Balance, Aging,, Purchase.
Order
10/4/2010 000327110 $118.50 $0.00 $118.5030 Days 000327110
10/4/2010 000326514A $2,163.15 $0.00 $2,163.1530 Days 000326514
10/12/2010 600328657 $71.10 $0.00 $71.1030 Days 000328657
10/13/2010 000327391 $152.87 $0.00 $152.8730 Days 000327391
10/14/2010 V000326514 $303.60 $0.00 $303.6030 Days 000326514
10/15/2010 VP00328654 $8.95 $0.00 $8.9530 Days 000328654
10/18/2010 vIQ00328817 $1,096.56 $0.00 $1,096.5630 Da s 000328817
10/21/2010 00328653 $152.87 $0.00 $152.8730 Days 000328653
10/25/2010 000329344 $71.10 $0.00 $71.1030 Days 000329344
10/26/2010 000326396 $715.50 $0.00 $715.5030 Days 000326396
10/28/2010 VQ00330283 $71.10 $0.00 $71.1030 Days 000330283
10/29/2010 V000329118 $77.00 $0.00 $77.0030 Days 000329118
11/5/2010 000330286 $152.87 $0.00 $152.87 Current 000330286
TOTAL DUE CURRENT -D s 60 Days 90+ Days
$5,155.17 $152.87 $5,002.30 $0.00 $0.00
1927 N. CAPITOL AVE. y��+
INDIANAPOLIS, IN 46202 THE HE 101412010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317- 926 -4460 P.O. NUMBER: 000326514
HOUSE, INC. CLERK: Faye Y.
Invoice 000326514A
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
ST101 -NV42 EMS Pant 10 10 37.95 379.50
ST101 -NV -33 EMS Pant 2 2 37.95 75.90
ST101 -NV -34 EMS Pant 10 10 37.95 379.50
ST101 -NV -35 EMS Pant 10 10 37.95 379.50
ST101 -NV -36 EMS Pant 2 2 37.95 75.90
ST101 -NV -38 EMS Pant 2 2 37.95 75.90
ST101 -NV -38 EMS Pant 4 4 37.95 151.80
ST101 -NV-40 EMS Pant 5 5 37.95 189.75
ST101 -NV-44 EMS Pant 5 5 37.95 189.75
ST101 -NV-46 EMS Pant 7 7 37.95 265.65
Sub Total $2,163.15
IN 7% $0.00
Total $2,163.15
Paid $0.00
Balance $2,163.15
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 10/4/2010
TELE: 317 -926 -4467 Page 1 of 1 0"OR M FAX: 317- 926 -4460 1 P.O. NUMBER: 000327110
HOUSE, INC. CLERK: Faye Y.
Invoice 000327110
BILL TO: SHIP TO:
Carmel Fire Dept CHRISTOPHER WALKER
Fire Station 1 P/LI GARY CARTER
2 Carmel Civic Square 571 -2667
Carmel„ IN 46032
Part Number Description Ordered Shipped Price TotalTax
r
ST101 -NV -34 EMS Pant 3 3 39.50 118.50
Sub Total $118.50
IN 7% $0.00
Total $118.50
Paid $0.00
Balance $118.50
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. r�g��+
INDIANAPOLIS, IN 46202 THE 10/21/2010
TELE: 317- 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000328653
HC)USE, INC. CLERK: Fa Y.
Invoice 000328653
BILL TO: SHIP TO:
Carmel Fire Dept JEFF FUCHS
Fire Station 1 P/U 571 -2667 GARY CARTER
2 Carmel Civic Square
Carmel„ IN 46032
Part Number Description- Ordered Shipped` Price Total Tax
42980 -9.5 -D Striker II GTX Boot 1 1 129.00 129.00
79300 Black Boot Zippers 8" 1 1 23.87 23.87
SHOE SHELF COMPLETE 10/21110 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. r��q�+
INDIANAPOLIS, IN 46202 THE 10/18/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 IF P.O. NUMBER: 000328817
HOUSE, INC. CLERK: Faye Y.
Invoice 000328817
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
85R5435 -S /S -17.5 Mar.Blue S1S Shirt Poplin w /Mil.Crs 6 6 30.46 182.76
85R5435 -S /S -16.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 12 12 30.46 365.52
85R5400 -SIS -17.5 White S/S Shirt Poplin w /Mil.Crs. 12 12 30.46 365.52
85R5400 -SIS -16.5 White SIS Shirt Poplin w /Mil.Crs. 6 6 30.46 182.76
WAREHOUSE IN A BOX COMPLETE 10118/10 SE 1 1 0.00 0.00
Sub Total $1,096.56
IN 7% $0.00
Total $1,096.56
Paid $0.00
Balance $1,096.56
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 10/15/2010
TELE: 317 -926 -4467 do Page 1 of 1
FAX: 317 9264460 P.O. NUMBER: 000328654
Lj LOUSE, INC:. CLERK: Faye Y.
Invoice 000328654
BILL TO: SHIP TO:
Carmel Fire Dept DOUG ORANGE
Fire Station 1 P/U GARY 571 -2667
2 Carmel Civic Square
Carmel„ IN 46032
Part Number Description 7 Shipped Price, TotalTax
NAMETAG- SILVER -3 -ONE Nametag 1 1 8.95 8.95
FAYE Y. DELIVERY BOX COMPLETE 10/15/10 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.
1927 N. CAPITOL AVE.
INDIANAPOLIS, IN 46202 THE E 1011412010
TELE: 317 -926 -4467 Page 1 of 1
FAX: 317 926-4460 P.O. NUMBER: 000326514
HOUSE, INC. CLERK: Faye Y.
Invoice 000326514
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 TctalTax
ST101 -NV -33 EMS Pant 8 8 37.95 303.60
WAREHOUSE IN A BOX FAYE DELIVERY 10/14/10 MB 1 1 0.00 0.00
Sub Total $303.60
IN 7% $0.00
Total $303.60
Paid $0.00
Balance $303.60
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 1 T HE 10/13/2010
TELE: 317 926 -4467 Page 1 of 1 OF FAX: 317 926-4460 P.O. NUMBER: 000327391
HOUSE, INC. CLERK: Faye Y.
Invoice 000327391
BILL TO: SHIP TO:
Carmel Fire Dept TIM GRIFFIN
Fire Station 1 P/U GARY CARTER
2 Carmel Civic Square 571 -2667
Carmel„ IN 46032 Carmel, IN 46032
Part Number. bescripiion Ordered Shipped Price Total Tax
42980 -10 -D Striker II GTX Boot 1 1 129.00 129.00
79300 Black Boot Zippers 8" 1 1 23.87 23.87
SHOE SHELF COMPLETE 10113/10 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.
INDIANAPOLIS, IN 46202 THE HE 1011212010
TELE: 317 926 -4467 Page 1 of 1 Ila RAJ RM FAX: 317 9264460 P.O. NUMBER: 000328657
HOUSE, INC. CLERK: Fa Y.
Invoice 000328657
BILL TO: SHIP TO:
Carmel Fire Dept DOUGLAS DOLEN
Fire Station 1 CALL GARY 508 -5777
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
COMMENT COMPLETE GAVE TO FAYE 10/12/10 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. oy��g
INDIANAPOLIS, IN 46202 THE 10J29/2010
TELE: 317- 9264467 Page 1 of 1 ""0
FAX: 317 926 -4460 IN R.O. NUMBER: 000329118
H OUSE, C CLERK: Faye Y.
Invoice 000329118
BILL TO: SHIP TO:
Carmel Fire Dept JON MCNABB
Fire Station 1 PJU GARY 571 -2667
2 Carmel Civic Square
Carmel„ IN 46032
Part Number Description Ordered Shipped Price TotalTax
ST101 -NV -30 EMS Pant 2 2 38.50 77.00
ALPHA PIU SHELF COMPLETE 10/29/10 SE 1 1 0.00 0.00
Sub Total $77.00
IN 7% $0.00
Total $77.00
Paid $0.00
Balance $77.00
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
10/28/2010
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 P.O. NUMBER: 000330283
HOUSE, INC. CLERK: Fa Y.
Invoice 000330283
BILL TO: SHIP TO:
Carmel Fire Dept JIM TONEY
Fire Station 1 GARY WILL PU
2 Carmel Civic Square
Carmel„ IN 46032
Part Number' Description Ordered' Shipped Price Total Tax
1700- DN -37 -R 4 Pocket Duty Trouser 2 2 35.55 71.10
ALPHA P1U SHELF COMPLETE 10/28/10 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 THE SM AOII&EIgh m 10/26/2010
TELE: 317 926-4467 Page 1 of 1
FAX: 317-926446D 131141 6 P.O. NUMBER: 000326396
OUSE, INC. CLERK: Faye Y.
Invoice 000326396
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 r ''Shipped' Price TotalTax
30K1- NV -S -R Chicago 2000 Xalt Jacket 1 1 238.50 238.50
COMMENT SCHOOLER 1 1 0.00 0.00
30K1- NV -L -R Chicago 2000 Xalt Jacket 2 2 238.50 477.00
COMMENT 1 1 0.00 0.00
NS 84 -G CFD Reflective 3 3 0.00 0.00
WAREHOUSE COMPLETE IN A BOX 10/26/10 MB 1 1 0.00 0.00
Sub Total $715.50
IN 7% $0.00
Total $715.50
Paid $0.00
Balance $715.50
No returns on altered, washed, worn garments. Items can be returned
within 60 days of purchase with receipt.
1927 N. CAPITOL AVE. wp�
INDIANAPOLIS, IN 46202 1 10/25/2010 man
TELE: 317 926 -4467 Page 1 of 1
FAX: 317 926 -4460 I P.O. NUMBER: 000329344
HOUSE, IN CLERK: Fa Y.
Invoice 000329344
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
1700- DN -34 -R 4 Pocket Duty Trouser 2 2 35.55 71.10
FAYE Y. DELIVERY BOX COMPLETE 10/25/10 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Uniform House
IN SUM OF
1927 North Capital Avenue
Indianapolis, IN 46202
$5,002.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 560.01 $5,002.30 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
NOV 2 2 ZUIU
t fi' n
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))
$5,002.30
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