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HomeMy WebLinkAbout198292 06/06/2011 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: $9,904.43 INDIANAPOLIS IN 46202 CHECK NUMBER: 198292 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,578.24 UNIFORMS 1120 4356002 1,465.50 UNIFORM ACCESSORIES 1110 4356002 27290 340824 1,568.32 UNIFORM ACCESSORIES 1110 4356001 27289 341448 194.40 UNIFORMS 1110 4356002 27290 341448 90.08 UNIFORM ACCESSORIES 1110 4356001 27289 341818A 3,971.59 UNIFORMS 1110 4356001 27289 341818R 207.25 UNIFORMS 1110 4356001 27289 346416A 97.42 UNIFORMS 1110 4356001 27289 349923A 146.13 UNIFORMS 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 5/24/2011 TELE: 317 926 -4467 Iro IRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000349266 HOUSE, I NC. CLERK: Faye Y. Invoice 000349266 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number!. Descnp ion w Ordered Shipped Price TotalTax. N43- NICKLE -Pln Seal Breast Badge 10 10 44.30 443.00 NP600 TIE BAR RHODIUM 12 12 19.60 235.20 F -23- RHODIUM FIREFIGHTER COLLAR BRASS /SCRAMBLE 24 24 13.60 326.40 NP600 TIE BAR RHODIUM 10 10 19.60 196.00 NP600- GLDPLT- 1CIrSea Tie Bar w Seal Dept Lettering 3 3 19.80 59.40 F- 19- GLDPLT- 1ClrSea Collar Insignia 3 Horn 6 6 13.60 81.60 FAYE Y. DELIVERY BOX COMPLETE 05/24/11 MB 1 1 0.00 0.00 Sub Total $1,341.60 IN 7% $0.00 Total $1,341.60 Paid $0.00 Balance $1,341.60 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 THE 6/3/2011 TELE: 317 926 -4467 Page 1 of 1 Iro FAX: 317 926 -4460 P.O. NUMBER: 000353729 HOUSE, INC. CLERK: Faye Y. Invoice 000353729 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part "Number bescnptioh!.,Ordered Shipped Price TotalTax 5840 -1 -BLK Badge Hldr Clip -on Oval 15 15 8.26 123.90 FAYE Y. DELIVERY BOX COMPLETE 06/03/11 MB 1 1 0.00 0.00 Sub Total $123.90 IN 7% $0.00 Total $123.90 Paid $0.00 Balance $123.90 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 ,J{, it 4/12/2011 TELE: 317 926- 4467 Page 1 of 1 01 411ro— F AX: 317 926 -4460 P.O. NUMBER: 000347731 HOUSE, INC. CLERK: Fa Y. Invoice 000347731 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel„ IN 46032 PartNumber Description Ordered Shipped Price TotalTax' m �.r ST101 -NV -34 EMS Pant 10 10 34.65 346.50 ST101 -NV -35 EMS Pant 6 6 34.65 207.90 ST101 -NV-42 EMS Pant 10 10 34.65 346.50 ST101 -NV-44 EMS Pant 4 4 34.65 138.60 WAREHOUSE COMPLETE IN BOX 04/12/11 MB 1 1 0.00 0.00 Sub Total $1,039.50 IN 7% $0.00 Total $1,039.50 Paid $0.00 Balance $1,039.50 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 4/18/2011 TELE: 317 926 -4467 Iro IRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000348588 HOUSE, INC. v CLERK: Faye Y. Invoice 000348588 BILL TO: SHIP TO: Carmel Fire Dept JOHN MORIARTY Fire Station 1 GARY CARTER 2 Carmel Civic Square P/U 571 -2667 Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax E1360-42 -R Trouser (Dress Uniform) 1 1 69.91 6 9.9 1 1375 -548 -R Dress Bls w/ Lwr Strt Pkt Flaps buttons on sleeve 1 1 238.50 238.50 and no buttons on flaps Alter- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68 Alter SLVBRAID -GOLD2 2 Rows 1 1 17.00 17.00 BUTTON- GOLD -FD -LG "FD" Gold Lg. Button 10 10 0.97 9.70 BUTTON- GOLD -FD -SM "FD" Gold Sm. Button 4 4 0.87 3.48 COMMENT COMPLETE GAVE TO GARY 4/18/11 SE 1 1 0.00 0.00 Sub Total $373.27 IN 7% $0.00 Total $373.27 Paid $0.00 Balance $373.27 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �e INDIANAPOLIS, IN 46202 THE HE 5/27/201 1 TELE: 317 926 -4467 jjjjq Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000354137 HOUSE, INC. CLERK: Fa Y. Invoice 000354137 BILL TO: SHIP TO: Carmel Fire Dept DOUG KIZER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part;Number Description O'�dered Shipped Price TotalTax 1700 DN-38_ R 4 Pocket Duty Trouser 3 3 35.55 106.65 FAYE Y. DELIVERY BOX COMPLETE 5/27/11 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 HE 5/27/201 1 TELE: 317 926 -4467 own 1111FORM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000354200 HOUSE, INC. CLERK: Faye Y. Invoice 000354200 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' Descnption O rdered° Shipped Price TotalTax' 1700- DN -36 -R 4 Pocket Duty Trouser 2 2 35.55 71.10 FAYE Y. DELIVERY BOX COMPLETE 5/27/11 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. �g�+ INDIANAPOLIS, IN 46202 THE 5/25/2011 TELE: 317 926- 4467 Page 1 of 1 FAX: 317 926 -4460 ularo P.O. NUMBER: 000353280 HOUSE, INC. CLERK: Faye Y. Invoice 000353280 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part;Number Descnptioh Ordered r Shipped Pnce TdtalTax s. _.a. M 42980 -10 -D Striker II GTX Boot 2 2 149.34 298.68 COMMENT PADDOCK 1 1 0.00 0.00 COMMENT STINDLE 1 1 0.00 0.00 79300 Black Boot Zippers 8" 2 2 23.87 47.74 FAYE Y. DELIVERY BOX COMPLETE 05/25/11 MB 1 1 0.00 0.00 Sub Total $346.42 IN 7% $0.00 Total $346.42 Paid $0.00 Balance $346.42 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 5/23/2011 TELE: 317 926 -4467 Page 1 of 1 jjjjqj1r0 FAX: 317 926 -4460 P.O. NUMBER: 000352350 HOUSE, INC. CLERK: Faye Y. Invoice 000352350 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 tion Ordered Shipped, Price T6talTax, p DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 BUTTON- GOLD -FD -LG "FD" Gold Lg. Button 10 10 0.97 9.70 BUTTON- GOLD -FD -SM "FD" Gold Sm. Button 4 4 0.87 3.48 Alter SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 Alter SERVICEBARSGLD GOLD CLOTH SERVICE BARS 3 3 0.55 1.65 COMMENT W. HOWARD 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68 COMMENT J. PLATT 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 4 4 5.78 23.12 COMMENT JOHN CRISLER 1 1 0.00 0.00 Sub Total $85.63 IN 7% $0.00 Total $85.63 Paid $0.00 Balance $85.63 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 5/23/2011 TELE: 317 926 -4467 �O�M Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000352245 HOUSE, INC CLERK: Faye Y. Invoice 000352245 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., DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 3 3 5.78 17.34 COMMENT CHAD HUGHES 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68 COMMENT M. CALAHAN 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 5 5 5.78 28.90 COMMENT J. DAVIS 1 1 0.00 0.00 Sub Total $80.92 IN 7% $0.00 Total $80.92 Paid $0.00 Balance $80.92 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 5/23/2011 TELE: 317 926 -4467 Page 1 of 1 jJ11411FOR FAX: 317 926 -4460 P.O. NUMBER: 000351601 HOUSE, INC. CLERK: Faye Y. Invoice 000351601 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, DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 COMMENT GUGEL 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 COMMENT TONY 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 COMMENT DECRASTOS 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 COMMENT WEDDINGTON 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 14 14 5.78 80.92 COMMENT COMPLETE GARY PICKED UP 5/23/11 SE 1 1 0.00 0.00 Sub Total $80.92 IN 7% $0.00 Total $80.92 Paid $0.00 Balance $80.92 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 5/19/2011 TELE: 317-926-4467 =F'Q Page I of 1 FAX: 317-926-4460 ur P.O. NUMBER: 000353704 HOUSE, INC. CLERK: Faye Y. Invoice 000353704 BILL TO: SHIP TO: Carmel Fire Dept STEVE FRYE Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Numbe Des I cr Ordered :Shipped �`Price� TotalTax on 35 17.5 -36/37 1 1 W hi t e US Shirt Poplin w/Mil.0 rs 3 1.11, 3 33.08 99 .24 1 Sub Total $99.24 IN 7% i $0.00 Total $99.24 Paid $0.00 Balance $99.24 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 5/19/2011 TELE: 317 926 -4467 =FORM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000352150 /tee HOUSE, INC. CLERK: Faye Y. Invoice 000352150 BILL TO: SHIP TO: Carmel Fire Dept TODD UTZIG Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Pad'N0mber bes6ri tion Ordered Shipped Price TotalTax p 42980-10.5-EE Striker II GTX Boot 1 1 149.34 149.34 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 05/19/11 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. r INDIANAPOLIS, IN 46202 THE HL 5/9/2011 TELE: 317 926 -4467 'Fol Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000350838 HOUSE, INC. CLERK: Faye Y. Invoice 000350838 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 ed °Price° TotalTax Part Number: Description �Shi Ordered pp NDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 5 5 5.78 28.90 COMMENT MIKE LUX 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 4 4 5.78 23.12 COMMENT JEFF CAPSHAW 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68 COMMENT E. MAROON 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68 COMMENT E. MAROON 1 1 0.00 0.00 COMMENT COMPLETE ON FAYE'S DESK 5/9/11 SE 1 1 0.00 0.00 Sub Total $121.38 IN 7% $0.00 Total $121.38 Paid $0.00 Balance $121.38 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 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)) $1,465.50 $2,578.24 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $4,043.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 43- 560.02 j $1,465.50 1 hereby certify that the attached invoice(s), or 1120 43- 560.01 $2,578.24 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 JUN -6 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/11/2011 TELE: 317 926-4467 u Page 1 of 1 FAX: 317 926-4460 P.O. NUMBER: 000341448 HOUSE, INC CLERK: Faye Y. Invoice 000341448 BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax 6504 -3- BLK- 34-SLV 2 1/4 in Sam Brown BW 4 Row Stitch 1 1 48.60 48.60 6504 -3- BLK -36SLV 2 1/4 in Sam Brown BW 4 Row Stitch 1 1 48.60 48.60 65043 BLK -42SLV 2 1/4 in Sam Brown BW 4 Row Stitch 2 2 48.60 97.20 5601 -3SIL -BLK B/W Dbl Mag Pouch 4 4 22.52 90.08 FAYE Y. DELIVERY BOX COMPLETE 02/11/11 MB 1 1 0.00 0.00 Sub Total $284.48 IN 7% $0.00 Total $284.48 Paid $0.00 Balance $284.48 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 5/12/2011 TELE: 317-926-4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000349923 HOUSE, INC. CLERK: Faye Y. Invoice 000349923A BILL TO: SHIP TO: Carmel Police Department CODY BARLOW 3 Civic Square PICK UP 317 903 -7690 Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax E8875 -NV -36 Cargo Pocket Trouser NV Mens 3 3 48.71 146.13 UPS FREIGHT 1Z8R115VO358561685 1 1 0.00 0.00 Sub Total $146.13 IN 7% $0.00 Total $146.13 Paid $0.00 Balance $146.13 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 THE HE 5/12/2011 TELE: 317 926 -4467 aw fm Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000346416 MOUSE, INC. CLERK: Faye Y. Invoice 000346416A BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel„ IN 46032 Part Number Description Ordered Shipped Price Total E8875 -NV-42 Cargo Pocket Trouser NV Mens 2 2 48.71 97.42 COMMENT zellers 1 1 0.00 0.00 UPS FREIGHT 1Z8R115V0358561685 1 1 0.00 0.00 Sub Total $97.42 IN 7% $0.00 Total $97.42 Paid $0.00 Balance $97.42 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 3/9/2011 TELE: 317 926 -4467 Page 1 of 4 FAX: 317 926 -4460 P.O. NUMBER: 000341818 HOU SE INC. CLERK: Faye Y. Invoice 000341818A BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square give to faye Carmel„ IN 46032 i1 a Part Number Description Ordered Shipped Price TotalTax Z3314 -NV -15.5 Tex -Trop S/S shirt w/ zipper NV 3 3 38.48 115.44 Z314 -32 -15.5 Tex -Trop L/S shirt w/ zipper NV 3 3 42.84 128.52 6582 BLK -BW -34 Belt 1.5" 1 1 15.30 15.30 Tie Clip -18- DKNAVY 45015 w /Bttn Holes 2 2 4.05 8.10 de 942-E-9.5 Bates Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 42980- 9.5 -EE Striker II GTX Boot 1 1 158.12 158.12 1400 BLACK -M 10" WORK BOOT (RUBBER) 1 1 27.83 27.83 1417- NV -M -R INSULATED COVERALL 1 1 61.58 61.58 5 STAR -NVY -7 1/8 5 Star Hat 1 1 41.81 41.81 9111 -NV -M Gortex Trooper Hat Navy 1 1 31.82 31.82 874 -KH -34 Work Pants 3 3 19.80 59.40 574 -KH -M Work Shirts L/S 3 3 16.43 49.29 T515 -NV -M Long Cut Shorts 1 1 11.99 11.99 id G200- NAVY -M Gildan Tee 6.1 oz Ultra Hvy Cotton 1 1 4.10 4.10 ;p 4662 -NV -M Jerzees 50/50 Sweatshirt 1 1 12.15 12.15 974MP- NAVY -M Fleece Pant 8oz 1 1 12.98 12.98 Tie Clip -18 -BLK 45015 w /Bttn Holes 1 1 4.05 4.05 USPS263 -S -BLK 9 -11 Black Support Walking Sock 3 3 4.46 13.38 G200 -WH -M Gildan Tee 6.1 oz Ultra Hvy Cotton 5 5 5.78 28.90 1611LI lack -34 Belt Plain Black 1 1 15.06 15.06 80MMENT CHRIST R ODRIGUEZ 1 1 0.00 0.00 E8875 -NV -34 Cargo Pocket Trouser NV Mens 3 3 48.71 146.13 Z3314 -NV -17 Tex -Trop S/S shirt w/ zipper NV 3 3 38.48 115.44 Z314 -33 -17 Tex -Trop L/S shirt w/ zipper NV 3 3 42.84 128.52 6582 BLK -BW -36 Belt 1.5" 1 1 15.30 15.30 Tie Clip -18- DKNAVY 45015 w /Bttn Holes 2 2 4.05 8.10 4�99fth 3 4dee 1 215 295.25 942 -D -11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 42980 11.5 -D Striker II GTX Boot 1 1 158.12 158.12 Continued Next Page 3/9/2011 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 4 Indianapolis, IN 46202 800 949 -4467 317 926 -4460 000341818A Carmel Police Department ROBERT ROBINSON 3 Civic Square give to faye Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax 1400 BLACK -XL 10" WORK BOOT (RUBBER) 1 1 27.83 27.83 1417- NV -XL -R INSULATED COVERALL 1 1 61.58 5 STAR -NVY -7 1/4 5 Star Hat 1 1 41.81 41.81 9111 -NV -L Gortex Trooper Hat Navy 1 1 31.82 31.82 874 -KH -36 Work Pants 3 3 19.80 59.40 574 -KH -XL Work Shirts L/S 3 3 16.43 49.29 T515 -NV -L Long Cut Shorts 1 1 11.99 11.99 G200- NAVY -L Gildan Tee 6.1 oz Ultra Hvy Cotton 1 1 4.10 4.10 4662 -NV -L Jerzees 50/50 Sweatshirt 1 1 12.15 12.15 974MP- NAVY -L Fleece Pant 8oz 1 1 12.98 12.98 USPS263 -M -BLK 10 -13 Black Support Walking Sock 3 3 4.46 13.38 1611 U- Black -36 Belt Plain Black 1 1 15.06 15.06 G200 -WH -L Gildan Tee 6.1 oz Ultra Hvy Cotton 5 5 5.78 28.90 "--eOMMENT CODY BARLOW 1 1 0.00 0.00 E8875 -NV-40 Cargo Pocket Trouser NV Mens 3 3 48.71 14F.13 Z3314 -NV -17.5 Tex -Trop S/S shirt w/ zipper NV 3 3 38.48 y 115.44 Z314 -35 -17.5 Tex -Trop L/S shirt w/ zipper NV 3 3 42.84 128.52 6582 BLK -BW -42 Belt 1.5" 1 1 15.30 15.30 Tie Clip -18- DKNAVY 45015 w /Bttn Holes 2 2 4.05 8.10 942- EEE -12 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 42980 -12 -EE Striker II GTX Boot 1 1 158.12 158.12 1400 BLACK -XL 10" WORK BOOT (RUBBER) 1 1 27.83 27.83 1417- NV -XL -R INSULATED COVERALL 1 1 61.58 61.58 5 STAR -NVY -7 3/4 5 Star Hat 1 1 41.81 41.81 9111 -NV -XL Gortex Trooper Hat Navy 1 1 31.82 3 1. 8 2 874 -KH -42 Work Pants 3 3 19.80 X59.40 l 574 -KH -XL Work Shirts L/S 3 3 16.43 49.29 T515 -NV -XL Long Cut Shorts 1 1 11.99 11.99 (�Q G200- NAVY -XL Gildan Tee 6.1 oz Ultra Hvy Cotton 1 1 4.10 4.10 �c 1 Continued Next Page 3/9/2011 The Uniform House, Inc. 1927 N. Capitol Ave. Page 3 of 4 i Indianapolis, IN A 46202 800 949 -4467 317 926 -4460 000341818A Carmel Police Department ROBERT ROBINSON 3 Civic Square give to faye Carmel„ IN 46032 Part Number Description Ordered Shipped Price 128.90 otalTax 4662 -NV -XL Jerzees 50/50 Sweatshirt 1 1 12.15 `C.15 974MP NAVY -XL Fleece Pant 8oz 1 1 12.98 .98 II USPS263 -M -BLK 10 -13 Black Support Walking Sock 3 3 4.460 .38 1611U- Black -42 Belt Plain Black 1 1 15.06 .06�(� G200 -WH -XL Gildan Tee 6.1 oz Ultra Hvy Cotton 5 5 5.78 COMMENT ZACHARY BATIC 1 1 0.00 0.00 E8875 -NV-40 Cargo Pocket Trouser NV Mens 3 3 48.71 146.13 Z3314 -NV -18.5 Tex -Trop S/S shirt w/ zipper NV 3 3 45.73 137.19 Z314 -37 -18.5 Tex -Trop L/S shirt w/ zipper NV 1 1 52.13 52.13 6582- BLK -BW-42 Belt 1.5" 1 1 15.30 15.30 Tie Clip- 22 -DKNVY 45054 w /Bttn Holes 2 2 4.73 9.46 942 -D -13 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 42980 -13 -D Striker II GTX Boot 1 1 158.12 158.12 1400 BLACK -2X 10" WORK BOOT (RUBBER) 1 1 27.83 27.83 1417- NV -2X -T INSULATED COVERALL 1 1 61.58 61.58 5 STAR -NVY -7 1/2 5 Star Hat 1 1 41.81 41.81 9111 -NV -XL Gortex Trooper Hat Navy 1 1 31.82 31.82 874 -KH -42 Work Pants 3 3 19.80 59.40 574- KH -2XT Work Shirts L/S 3 3 19.71 59.13 T515 -NV -2X Long Cut Shorts 1 1 14.99 14.99 G200- NAVY -2X Gildan Tee 6.1 oz Ultra Hvy Cotton 1 1 6.75 6.75 4662 -NV -2X Jerzees 50/50 Sweatshirt 1 1 15.44 15.44 974MP NAVY -2X Fleece Pant 8oz 1 1 17.06 17.06 Tie Clip -22 -BLK 45054 w /Bttn Holes 1 1 4.73 4.73 USPS263 -L -BLK 13 -16 Black Support Walking Sock 3 3 4.46 13.38 1611 U- Black -42 Belt Plain Black 1 1 15.06 15.06 G200 -WH -2X Gildan Tee 6.1 oz Ultra Hvy Cotton 5 5 6.94 34.70 6OMMENT ANDY ZELLERS 1 1 0.00 0.00 UPS FREIGHT 1Z8R115V0358689431 1 1 0.00 0.00 Continued Next Page r 3/9/2011 The Uniform House, Inc. 1927 N. Capitol Ave. Page 4 of 4 Indianapolis, IN 46202 800 949 -4467 317 926 -4460 000341818A Carmel Police Department ROBERT ROBINSON 3 Civic Square give to faye Carmel„ IN 46032 r Part Number Description Ordered Shipped Price Total Tax UPS FREIGHT 1Z8R115VO356140044 1 1 0.00 0.00 UPS FREIGHT 1Z8R115VO357031053 1 1 0.00 0.00 UPS FREIGHT 1 Z8R1 15VO358218467 1 1 0.00 0.00 UPS FREIGHT 1 Z8R1 15V0357398275 1 1 0.00 0.00 a; ,5 1 3� $4 8 2.59 IN 7% $0.00 �r Total $4,832.59 Paid $0.00 Balance /$4 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 3/11/2011 TELE: 317 9264467 IRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000341818 HOUSE, INC. CLERK: Faye Y. Invoice 000341818 -R BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square give to faye Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax, 874 -KH-42 Work Pants -3 -3 19.80 -59.40 574 -KH -XL Work Shirts US -3 -3 16.43 -49.29 T515 -NV -XL Long Cut Shorts -1 -1 11.99 -11.99 G200- NAVY -XL Gildan Tee 6.1 oz Ultra Hvy Cotton -1 -1 4.10 -4.10 4662 -NV -XL Jerzees 50/50 Sweatshirt -1 -1 12.15 -12.15 974MP- NAVY -XL Fleece Pant 8oz -1 -1 12.98 -12.98 USPS263 -M -BLK 10 -13 Black Support Walking Sock -3 -3 4.46 -13.38 1611U- Black -42 Belt Plain Black -1 -1 15.06 -15.06 G200 -WH -XL Gildan Tee 6.1 oz Ultra Hvy Cotton -5 -5 5.78 -28.90 COMMENT ZACHARY BATIC 1 0 0.00 0.00 Sub Total ($207.25) IN 7% $0.00 Total ($207.25) Paid $0.00 Balance ($207.25) 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 3/30/2011 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000340824 HOUSE, INC. CLERK: Faye Y. Invoice 000340824 BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel„ IN 46032 Part Number Description Ordered Shipped' Price TotalTaxi 90H-4 Sfind Hinge BW Cuff Case Flap 4 4 35.67 142.68 65-4-4 Keeper,2 Snap Silv,4 -Pack 4 4 13.05 52.20 52611 F -26 -B BLACK CHROME BATON 4 4 70.61 282.44 35- F26 -4(BW) Exp. Baton Hldr Sflnd Blk 4 4 33.30 133.20 S505- D- BLKBW- CHRMSNIBLACK BW FLASHLIGHT HOLDER 4 4 11.72 46.88 33-4V Surgical Glove Pouch Blk BW Velcro 4 4 18.21 72.84 38 -3-4 OC Spray Hldr w /Flap Sflnd 4 4 35.58 142.32 NY903 Police Duffel Bag 4 4 42.08 168.32 SA- 12205 -CH -4811 CITATION HOLDER, KROLL 4 4 20.47 81.88 SA -21017 CM -8512 CRUSIER MATE 81/2X12 4 4 27.90 111.60 S3D016 3 Cell D Mag -Lite Black 4 4 22.95 91.80 ASX- D07B -S MAG LITE TRAFFIC WAND 4 4 3.15 12.60 4202 -HI VIZ GLOVES Hi Viz Gloves 4 4 3.38 13.52 HAT- MF -50N Metal Floral Silver Hat Band 4 4 9.90 39.60 HL- 1010926 EAR MUFFS QM25 4 4 15.75 63.00 269 -CLEAR -BRIM Rain Cover for Cap w/ brim 4 4 3.83 15.32 B666 -RHOD -Blue Nametag 4 4 15.30 61.20 HLS- 3200X -LE PROTECTIVE EYE WEAR 4 4 9.23 36.92 Sub Total $1,568.32 IN 7% $0.00 Total $1,568.32 Paid $0.00 Balance $1,568.32 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. Ci C INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2720 35- 60000972 ONE CIVIC THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2012011 The Uniform House, Inc. Carmel police Department VENDOR SHIP 3 Citric Square 1M N. Capitol Avenue TO Carmel, IN am Indianapolis, IN 4M (317) 671 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.01 1 Each Officer Uniforms $1,350.68 $1,350.68 1 Each Officer Uniforms $1,350.68 x$1,350.68 1 Each Officer Uniforms $1,380:08 $1,350.08 1 Each Officer Uniforms '$1,330.68 $1,350.68 Sub Total: $5,402.72 °Lo a•� a uniforms for nm officers Cody Badow, Zak I6, {,q i�4l �n(��bde�g�� r �aoilers Send Invoice To: Camel Police DopartmGnt Attn: Torasa Anderson 3 Citric Squam Carmel, IN 46== PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Caravel Police Dept. PAYMENT $5 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFI IENT fGrPAY FOR THE ABOVE ORDER. 1 C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Chid Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. a CLERK TREASURER DOCUMENT CONTROL NO. �J A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF c", ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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_ i 20 Signature Title Cost distribution ledger classification if claim paid motor. vehicle highway fund INDIANA RETAIL TAX EXEMPT PAGE C ity ���11�/// �i 1i la li ar e l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27M 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 201 1 Tho UnWorm Howo, Inc. Carmel Police DGp @rtmon4 VENDOR SHIP 3 CI iliquam 1927 N. Capitol Avonuo TO Carmel, IN 46 Indiannzipolis, IN 412 (39'x) 671-2M CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-5M.02 1 Each Uniform Accessories $414.60 $414.60 1 Each Uniform Accessories $414.60 $414.60 1 Each Uniform Accessories $414.60 $414.60 1 Each Uniform Accessories f $414.60 $414.60 C x Saab Total: $1,65880 I K uniform accessories for Officers Cody Barlow, tB' 11 Chdfisa&' dyZellers Send Invoice To: Ca mGI Pollco Depadmon$ Alan: Tema& Anderzon 3 CIVIC squm Camel, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police Dept. C Qj PAYMENT $1,6.40 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPI IATl6 UFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �a SHIPPING LABELS. F�'I _G� 1 ICq THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. °p CLERK- TREASURER DOCUMENT CONTROL NO. 4- 12 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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.- 20 Signature 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)) 02/11/11 341448 payment for uniform accessories $90.08 02/11/11 341448 payment for uniforms $194.40 03/09/11 341818A payment for uniforms $3,971.59 03/11/11 341818R less credit ($207.25) 03/30/11 340824 payment for uniform accessories $1,568.32 05/12/11 346416A payment for uniforms $97.42 05/12/11 349923A payment for uniforms $146.13 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House, Inc. IN SUM OF 1927 N. Capitol Avenue Indianapolis, IN 46202 $5,860.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27290 341448 43- 560.02 590.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 27289 341448 43- 560.01 $194.40 materials or services itemized thereon for 27289 341818A 43- 560.01 S3,971.59 which charge is made were ordered and 27289 341818R 43- 560.01 (S207.25) received except 27290 340824 43- 560.02 $1,568.32 27289 346416A 43- 560.01 $97.42 27289 349923A 43- 560.01 S146.13 Thursday, June 02, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund