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Home My WebLink About195691 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. 0 CHECK AMOUNT: $2,141.95 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 195691 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1120 4356001 2,141.95 UNIFORMS 1927 N. CAPITOL AVE. �p�+ INDIANAPOLIS, IN 46202 THE HE 3/1/2011 TELE: 317 926 -4467 ORM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000343698 HOUSE, INC. CLERK: Fa Y. Invoice 000343698 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 ST101 -NV -36 EMS Pant 10 10 34.65 346.50 WAREHOUSE COMPLETE IN BOX 03(01111 MB 1 1 0.00 0.00 Sub Total $346.50 IN 7% $0.00 Total $346.50 Paid $0.00 Balance $346.50 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 1/12/2011 TELE: 317 926 -4467 Page 1 of 1 typil:FORM FAX: 317 926 -4460 P.O. NUMBER: 000337097 HOUSE, INC. CLERK: Bob T. Invoice 000337097 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 Number„ L3escnption', Ordered: Shipped ,Price TotalTax 42980- 10.5 -EE Striker II GTX Boot 1 1 149.34 149.34 FAYE Y. DELIVERY BOX COMPLETE 01/12/11 MB 1 1 0.00 0.00 Sub Total $149.34 IN 7% $0.00 Total $149.34 Paid $0.00 Balance $149.34 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 THE 2/1812011 TELE: 317 926-4467 lro IRM Page 1 of 1 FAX: 317 9264460 P.O. NUMBER. 000341147 HOUSE, INC. CLERK: Faye Y. Invoice 000341147 BILL TO: SHIP TO: Carmel Fire Dept MARK CALLAHAN Fire Station 1 PIU Gary Carter 571 -2667 2 Carmel Civic Square Carmel„ IN 46032 Part Number'r Description Ordered- Shipped Price TotalTaz El 360-40-R Trouser (Dress Uniform) 1 1 69.91 69.91 942 -D -7 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 ALPHA PIU SHELF COMPLETE 02118/11 MB 1 1 0.00 0.00 Sub Total $161.40 IN 7% $0.00 Total $161.40 Paid $0.00 Balance $161.40 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 2/16/2011 TELE: 317 926- 4467i�IRM Page 1 of 1 FAX: 317 -926 -4460 P.O. NUMBER: 000341410 Oa Sr� INC. �QUaE� T CLERK: Faye Y. Invoice 000341410 BILL TO: SHIP TO: Carmel Fire Dept BRUCE KNOTT Fire Station 1 PU GARY 571 -2667 2 Carmel Civic Square Carmel„ IN 46032 Part Number': Description Ordered Shipped t?rice Total Tax 1700- DN -40 -R 4 Pocket Duty Trouser 3 3 35.55 106.65 FAYE Y. DELIVERY BOX COMPLETE 2116111 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. INDIANAPOLIS, IN 46202 THE 2/16/2011 TELE: 317-926-4467 M Page 1 of I FAX: 317-926-4460 1 IFO P.O. NUMBER: 000340191 HOUSE, INC. CLERK: Faye Y. Invoice 000340191 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel,, IN 46032 Pbrt Numb er;,' besc"'rip'ti Total Tax: ric E1360-33-R Trouser (Dress Uniform) 1 1 69.91 69.91 FAYE Y. DELIVERY BOX COMPLETE 2116111 SE 1 1 0.00 0.00 Sub Total $69.91 IN 7% $0.00 Total $69.91 Paid $0.00 Balance $69.91 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. ryt INDIANAPOLIS, IN 46202 THE 2/16/2011 TELE: 317 926 -4467 "Iro RM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000337944 HOUSE, INC. CLERK: Faye Y. Invoice 000337944 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 mOrdered Shipped Price ,Total Tax 59130 -R -2X Ultra Duty Navy Jacket w/ Liner 1 1 123.75 123.75 COMMENT BRUCE KNOTT 1 1 0.00 0.00 59130 -T -2X Ultra Duty Navy Jacket wl Liner 1 1 123.75 123.75 Alter Emblem Sew Emblem Sewing 2 2 1.00 2.00 COMMENT MARK CROMLICH 1 1 0.00 0.00 Sub Total $249.50 IN 7% $0.00 Total $249.50 Paid $0.00 Balance $249.50 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 2/7/2011 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 ty,411roR P.O. NUMBER: 000338012 HOUSE, INC. CLERK: Faye Y. Invoice 000338012 BILL TO: SHIP TO: Carmel Fire Dept BRUCE GIPSON Fire Station 1 571-2667 GARY WILL PU 2 Carmel Civic Square Carmel,, IN 46032 n. d nce::�:r r r ere, pped_'�� 1'P T6tal7ax t' d Shipped Part Number 1 0' 59130-R-L Ultra Duty Navy Jacket w/ Liner 1 1 112.50 11250 Alter-Emblem Sew Emblem Sewing 1 1 1.00 1.00 COMMENT COMPLETE GARY PICKED UP 2/7111 SE 1 1 0,00 0.00 Sub Total $113.50 IN 7% $0.00 Total $113.50 Paid $0.00 Balance $113.50 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �p INDIANAPOLIS, IN 46202 T H E 2/7/2011 TELE: 317 926- 4467�IRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000336579 HOUSE, INC. CLERK: Faye Y. Invoice 000336579 BILL TO: SHIP TO: Carmel Fire Dept KURT WEDDINGTON Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 Part Number Description Ordered Shipped Price.. Total Tax F -21 Silver Collar Brass Plain Bkgnd 2 Hn, Par. 2 2 13.60 2720 F- 11RGIdPIt Red One Horn w Red Cntr Title 1 1 16.00 16.00 FAYE Y. DELIVERY BOX COMPLETE 02/07/11 MB 1 1 0.00 0.00 Sub Total $43.20 IN 7% $0.00 Total $43.20 Paid $0.00 Balance $43.20 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 213/2011 TELE: 317-926-4467 Page I of 1 FAX: 317-926-4460 t111111FORM P.O. NUMBER: 000340892 HOUSE, INC. CLERK: Faye Y. Invoice 000340892 BILL TO: SHIP TO: Carmel Fire Dept MARK GUGEL Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel,, IN 46032 P' Pak Numbe` pscrip ion 6 Shipped rice Ordered Sh d TotalTax 42980-11-D Striker "il'G'TX Boot 1 1 149.34 149.34 Sub Total $149.34 IN 7% $0.00 Total $149.34 Paid $0.00 Balance $149.34 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 THE 2/3/2011 TELE: 317 926 -4467 ro RM Page 1 of 1 FAX: 317 926 -4460 I P.O. NUMBER: 000339239 HOUSE, INC. CLERK: Faye Y. Invoice 000339239 BILL TO: SHIP TO: Carmel Fire Dept BRAD BARTROM Fire Station 1 gary pu 2 Carmel Civic Square Carmel„ IN 46032 Part Number Description Ordered Shipped Price. Total Tax 42980 -10 -EE Striker II GTX Boot 1 1 149.34 149.34 79300 Black Boot Zippers 8" 1 1 23.87 23.87 FAYE Y. DELIVERY BOX COMPLETE 2/3/11 SE 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 2/21/2011 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 tylaro P.O. NUMBER: 000341039 HOUSE, INC. CLERK: Faye Y. Invoice 000341039 BILL TO: SHIP TO: Carmel Fire Dept MARK GUGEL Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel,, IN 46032 Pa'rt Numb6r Description Ordered— Shipped Price....:. Totajax: 42980 -11 -EE 1 Striker 11 GTXBo"olt 149,34 149.34 SHOE SHELF COMPLETE 02116111 MB 1 1 0.00 0.00 Sub Total $149.34 IN 7% $0.00 Total $149.34 Paid $0.00 Balance $149.34 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 THE 2/21/2011 TELE: 317-926-4467 RM Page 1 of I FAX: 317-9264460 ty Iro P.O. NUMBER: 000340912 HOUSE, INC. CLERK: Faye Y. Invoice 000340912 BILL TO: SHIP TO: Carmel Fire Dept BOSKUHL Fire Station I GARY WILL PICK UP 2 Carmel Civic Square Carmel- IN 46032 Part Price Number Description Ordered Shipped.' Total Tax, 42980-11.5-EE Striker 11 GTX Boot' 1 1 149.34 149.34 79300 Black Boot Zippers 8" 6 6 23.87 143.22 SHOE SHELF COMPLETE 02/21111 MB 1 1 0.00 0,00 Sub Total $292.56 IN 7% $0.00 Total $292.56 Paid $0.00 Balance $292.56 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 2/21/2011 TELE: 317-926-4467 RM Page 1 of 1 FAX: 317-926-4460 !U11411ro P.O. NUMBER: 000335597 HOUSE, INC. CLERK: Faye Y. Invoice 000335597 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel,, IN 46032 Ordered 'Price':. TotalTax: Part Number'. Description. Ord Shipped 59130-R-2X Ultra Duty Navy Jacket wl Liner 1 1 137.50 137.50 COMMENT SCOTT TIERNEY 1 1 0.00 0.00 Sub Total $137.50 IN 7% $0.00 Total $137.50 Paid $0.00 Balance $137.50 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 $2,141.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 I I 43- 560.01 I $2,141.95 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 M AP 1 4 2 0 1 1 2 1 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)) $2,141.95 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