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Home My WebLink About194804 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $4,733.73 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. oN L o INDIANAPOLIS IN 46202 CHECK NUMBER: 194804 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 4,729.23 UNIFORMS 1110 4356002 336623 27.00 UNIFORM ACCESSORIES 1110 4356002 338359 -22.50 UNIFORM ACCESSORIES 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 1/11/2011 TELE: 317- 926 -4467 FIRM Page 1 of 1 FAX: 317 926 -4460 Tj P.Q. NUMBER: 000336623 HOUSE, INC. CLERK: P age Y. Invoice 000336623 BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square PICK UP 571 -2500 Carmel„ IN 46032 P on Ordered Shipped Price Numb_ er Descripti TotalTax ari .1138 Justice and Liberty Pin 12 12 2.25 27.00 ALPHA P/U SHELF COMPLETE 01/11/10 MB 1 1 0.00 0.00 Sob Total 27,00 IN 7% $0.00 Total $27.00 Paid $0.00 Balance $27.00 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 1/13/2011 TELE: 317 926-4467 T 1 of 1 FAX: 317 9264460 P.O. NUMBER: 000338359 HOUSE, INC. CLERK: Faye Y. Invoice 000338359 BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square PICK UP 571 -2500 Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax J138 Justice and Liberty Pin -10 -10 2.25 -22.50 Sub Total (9 22.50) IN 7% $0.00 Total ($22.50) Paid $0.00 Balance 22.50) No retums 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, Inc. IN SUM OF 1927 N. Capitol Avenue Indianapolis, IN 46202 $4. ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 336623 43- 560.02 $27.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 338359 43- 560.02 1 ($22.50) materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 09, 2011 Chief of Police 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)) 01111111 336623 payment for lapel pies for Chaplain George Davis $27.00 01/13/11 338359 credit for 10 lapel pins ($22.50) 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 1927 N. CAPITOL AVE. m INDIANAPOLIS, IN 46202 THE 12/6/2010 TELE: 317 926 4467 ��ORM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000330291 HOUSE INC. CLERK: Faye Y. Invoice 000330291 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 Part Number "�'Descnpt,on Ordered Shipped Pnces TotalTax: 30K1- NV -XL -R 84G -CFD Reflective back of jacket 1 1 238.50 238.50 COMMENT DOUG ORANGE 1 1 0.00 0.00 30K1- NV -2X -R 84G -CFD Reflective back o f jacket 1 1 238.50 238.50 COMMENT KIP BENSOW 1 1 0.00 0.00 Sub Total $477.00 IN 7% $0.00 Total $477.00 Paid $0.06 Balance $477.00 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 12/21/2010 TELE: 317-926-4467 jjr01RM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000336210 t HOUSE, INC. CLERK: Linda F. I nvoice 000336210 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 Fire Station 1 2 Carmel Civic Square 2 Carmel Civic Square Carmel,, IN 46032 Carmel, IN 46032 Price t 1 Tax�. P P art 1 O S rice. escrip 10 4::::�:rl;'�': P b D .0 o a 5953-NV-3X 2)(2 Ribbed Commando 1 1 4 3.90 43.60 Alter-Badge Tab Add Badge Tab LF or RF (Each) 1 1 2.00 2.00 Alter-Emblem Sew Emblem Sewing 2 2 1.00 2.00 Sub Total $47.90 IN 7% $0.00 Total $47.90 Paid $om Balance $47-90 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. THE 12/28/2010 INDIANAPOLIS, IN 46202 TELE: 317-926-4467 11011FORM Page 1 of 1 FAX: 317-926-4460 t P.O. NUMBER: 000333785 HOUSE, INC. CLERK Faye Y. Invoice 000333785 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel,, IN 46032 P art Shipped P' T66ITax= rt; De's ippe,,: ric 30KI -NV-L-R 84g-cfd Reflective on Back 1 1 352.92 352.92 30K1-NV-L-T 84g-cfd Reflective Back 1 1 352-92 352.92 Sub Total $705.84 IN 7% $0.00 Total $705.84 Paid $0.00 Balance $705.84 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 12/28/2010 TELE: 317-926-4467 1F ORM Page 1 of I FAX: 317-926-4460 11141 P.O. NUMBER: 000336285 HOUSE, INC. CLERK: Faye Y. Invoice 000336285 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel- IN 46032 Price—'--- ;Total Tax: Part N6m" iv' rip ,on Ord ST101-NV-38 EMS Pant 10 10 34.65 346.50 STI0I-NV-40 EMS Pant 110 10 34.65 346.50 WAREHOUSE IN A BOX COMPLETE 12128/1 SE 1 1 0.00 0.00 Sub Total $693.00 IN 7% $0.00 Total $693.00 Paid $0.00 Balance $693.00 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 12/3012010 TELE: 317-926-4467 111 ORM Page 1 of 1 FAX: 317-926-4460 1111 P.O. NUMBER: 000336146 HOUSE, INC. CLERK: Faye Y. Invoice 000336146 BILL TO: SHIP TO: Carmel Fire Dept RICK CASTOR Fire Station 1 P/U G.C. 571-2667 2 Carmel Civic Square Carmel,, IN 46032 Part Description on .".Ordere'd' Shipped Price 42980.10-EE Striker 11 GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 12-30-10 TA 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 1/712011 TELE: 317-9264467 Page 1 of 1 FAX: 317-926-4460 "Q IRM P.O. NUMBER: 000337043 HOUSE, INC. CLERK: Dora Invoice 000337043 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 P ippon rice Ordered hi d d S d Tota'lTax. Ippe OWNTIRS Customer Owned Trousers 2 2 0.00 0.00 Alter-Waist WAIST ALTERED ON PANTS 2 2 6.00 12.00 ALPHA P/11 SHELF COMPLETE 117111 DK 1 1 0,00 0.00 Sub Total $12.00 IN 7% $0.00 Total $12.00 Paid $0.00 Balance $12.00 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 1/7/2011 TELE: 317 926 -4467 1 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000336779 HOUSE INC. CLERK: Faye Y. Invoice 000336779 BILL TO: SHIP TO: Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel„ IN 46032 Part Number 4escnption Ordered Shipped Price TotalTax 5953 -NV -2X 2X2 Ribbed Commando 3 3 39.51 118.53 COMMENT Adam, Jim, Steve 1 1 0.00 0.00 5953 -NV -XL 2X2 Ribbed Commando 3 3 39.70 119.10 ALPHA SHELF ON TOP COMPLETE 1/7/11 DK 1 1 0.00 0.00 Sub Total $237.63 IN 7% $0.00 Total $237.63 Paid $0.00 Balance $237.63 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 1/612011 TELE:317 -926 -4467 11F ORM Page 1 of 1 FAX: 317 926 -4460 P.Q. NUMBER: 000336574 HOUSE INC. LERK: HOUSE G Faye Y. Invoice 000336574 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 Part Number Descri do Ordered... Shipped Pnce TotaITaz- p 79300 Black Boot Zippers 8" 5 5 23.87 119.35 79300 Black Boot Zippers 8" -1 -1 23.67 -23.87 FAYE Y. DELIVERY BOX COMPLETE 01 -06 -11 TA 1 1 0.00 0.00 Sub Total $95.48 IN 7% $0.00 Total $95.48 Paid $0.00 Balance $95.48 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 1/24/2011 TELE: 317 926 -4467 ORM Page 1 of 1 FAX: 317 926 -4460 U141v P.O. NUMBER: 000339531 USE INC. LERK: HOUSE, NC Faye Y. Invoice 000339531 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 P art Number Descnption Ordered Shipped Pnce,:, TotalTax'' 942 -D -10 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 COMMENT ERIC THORDARSEN 1 1 0.00 0.00 Sub Total $91.49 IN 7% $0.00 Total $91.49 Paid $0.00 Balance $91.49 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 1/21/2011 TELE: 317 926-4467 ORM Page 1 of 1 FAX: 317 926 -4460 111411F P.O. NUMBER: 000335545 HOUSE, INC. CLERK: Faye Y. Invoice 000335545 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 P. mbe De on O�r',ered Shipp "ed Price�'�'.�:TotalTaz= art N ur scn i t,' d P N- 43- RHOD -Pln Seal Breast Badge 8 8 47.40 37920 F20OA -RHOD Cap insignia and Badge Firetruck 24 24 16.00 384.00 NP600 TIE BAR RHODIUM 12 12 19.60 235.20 FAYE Y. DELIVERY BOX COMPLETE 01/21/11 MB 1 1 0.00 0.00 Sub Total $998.40 IN 7% $0.00 Total $998.40 Paid $0.00 Balance $998.40 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 1/18/2011 TELE: 317 926 -4467 11ro 'RM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000337928 HOUSE, INC. CLERK Faye Y. Invoice 000337928 BILL TO: SHIP TO: Carmel Fire Dept SHAWN REYNOLDS Fire Station 1 Gary Carter P/U 571 -2667 2 Carmel Civic Square Carmel„ IN 46032 Part Number Descnption Ordered Shipped Pnce!, TotalTax 42980- 10.5 -D Striker II GTX Boot 1 1 149.34 149.34 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 01/18/11 MB 1 1 0.00 0.00 Sub Total $173.21 IN 7% $0.00 Total $173.21 Paid $0.00 Balance $173.21 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 1/12/2011 TELE: 317-9264467 ORM Page 1 of 1 1 FAX: 317-9264460 ty P.O. NUMBER: 000338107 HOUSE, INC. CLERK: Faye Y. Invoice 000338107 BILL TO: SHIP TO: Carmel Fire Dept KEITH SMITH Fire Station ft 1 GIVE TO FAYE 2 Carmel Civic Square Carmel,, IN 46032 Descr' ton :Ordere Shipp ice T otal—ax. p�., 5953-NV-3X 2X2 Ribbed Commando 1 1 39.51 39.51 Sub Total $39.51 IN 7% $0.00 Total $39.51 Paid $0.00 Balance $39.51 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 1/28/2011 TELE: 317-926A467 ORM Page 1 of 1 FAX: 317-926-4460 11411F P.O. NUMBER: 000340186 HOUSE, INC. CLERK: Faye Y. Invoice 000340186 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel- IN 46032 ogdNdi%& be'skriil'ti Shipped Pric on. e e�. Total Tax''` 942-E-9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91-49 COMMENT SCOTT MILLER 1 1 0.00 0.00 Sub Total $91.49 IN 7% $0.00 Total $91.49 Paid $0.00 Balance 191.49 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 1/26/2011 TELE: 317-926-4467 ORM Page 1 of 1 FAX: 317-926-4460 11111F P.O. NUMBER: 000339835 HOUSE, INC. CLERK: Faye Y. Invoice 000339835 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel,, IN 46032 Part DescriptioW Orderik Shipped Pr' ce, IFDHAT-NVY-7 318 Navy Rnd Hat I BIlk B L rim 1 1 42.30 42.30 Sub Total $42.30 IN 7% $0.00 Total $42.30 Paid $0.00 Balance $42.30 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 T E 1/26/2011 TELE: 317-926-4467 110IRM Page 1 of 1 FAX: 317-926-4460 lu P.O. NUMBER: 000339834 HOUSE, INC. CLERK: Faye Y. Invoice 000339834 BILL TO: SHIP TO: Carmel Fire Dept TRAVIS MCNAIR Fire Station 1 Fire Station 1 2 Carmel Civic Square 2 Carmel Civic Square Carmel,, IN 46032 Carmel, IN 46032 h Pik, Number 'be' S 6r' 'ptio' T&WT6x S ipp6d P I Ordered rice 942-D-10.5 Bates Lites U niform Oxford Hi Gloss I 1. 1 91.49 61.49 Sub Total $91.49 IN 7% $0.00 Total $91.49 Paid $0.00 Balance $91.49 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. qp INDIANAPOLIS, IN 46202 THE HE 1131J2011 TELE: 317 926 -4467 11F ORM Page 1 of 1 FAX: 317 -926 -4460 P.O. NUMBER: 000338170 HOUSE, INC. CLERK: Faye Y. Invoice 000338170 BILL TO: SHIP TO: Carmel Fire Dept KEITH SMITH Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 Pert Number Description Ordered Shipped Price TotaITaz 932 -E -11 BATES LITES LEATHER OXFORD 1 1 89.91 89.91 Sub Total $89.91 IN 7% $0.00 Total $89.91 Paid $0.00 Balance $89.91 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 1/31/2011 TELE: 317-926-4467 1 Page 1 of I FAX; 317-926-4460 P.O. NUMBER: 000337896 HOUSE, INC. CLERK: Faye Y. Invoice 000337896 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel,, IN 46032 Part N P. ':.:D a T Shipped T 1 1 ax iJmberl� Ordered 'Descrip ion' r1ce; NS BADGE REPAIR 1 1 5.00 5.00 Sub Total $5.00 IN 7% $0.00 Total $5.00 Paid $0.00 Balance $5.00 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 1/28/2011 TELE: 317-926-4467 Page 1 of I FAX: 317-9264460 ORM P.O. NUMBER: 000340166 HOUSE, INC. CLERK: Faye Y. Invoice 000340166 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel,, IN 46032 Part Nurnbe� n ce I'Tax" epcflp 1 .99t P IFDHAT-NVY-7 114 Navy Rnd Hat BIk Brim 1 1 42.30 42.30 IFDHAT-NVY-7 112 Navy Rnd Hat BIk Brim 1 1 42.30 42.30 IFDHAT-NVY-7 318 Navy Rnd Hat BIk Brim 1 1 42.30 42.30 Sub Total $126.90 IN 7% $0.00 Total $126.90 Paid $0.00 Balance $126.90 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 $4,729.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 43- 560.01 $2,634.42 I hereby certify that the attached invoice(s), or 1120 43- 560.01 $2,094.81 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 FEB 14 2011 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)) $2,634.42 $2,094.81 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 2a Clerk- Treasurer