HomeMy WebLinkAbout194804 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