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Home My WebLink About167193 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $10,494.56 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. z INDIANAPOLIS IN 46202 CHECK NUMBER: 167193 CHECK DATE: 12/1712008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1120 4356001 10,494.56 UNIFORMS 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 111512008 TELE:317- 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 250975 HOUSE, INC:. CLERK: Faye Y. Invoice 250975 BILL TO: SHIP T0: Carmel Fire Dept RICK DUFEK Fire Station 1 PICK UP 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, I N 46032 Carmel, I N 46032 Par r~lumber. Ge�cnption�' OrderecJ' Sh'ped''Pnce��rofstTa� 1700- DN -37 -R 4 Pocket Duly Trouser 2 2 35.55 71.10 ALPHA PICKUP SHELF COMPLETE 11/05/08 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, N 6202 THE 111012008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 250383 HO USE, INC. CLERK: Faye Y. Invoice 250383 BILL TO: SHIPTO: Carmel Fire Dept RICK DECRASTOS Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square 46032 Carmel, I N 46032 ParlNumber Descri tion ,.,_,e::. 42908 -D -10.5 Striker GTX 8" Mens 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 ALPHA PICKUP SHELF COMPLETE 11/10/08 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. THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 252757 INDIANAPOLIS, IN 46202 317- 926 -4467 11/10/2008 www.uniformhouse.com PO No. 252757 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Pape 1 of 1 Charge Sale SHIP TO: BILL TO: KYLE CONDRA P/U GARY 571 -2667 Carmel Fire Dept 2 Carmel Civic Square Fire Station 1 Carmel, IN 46032 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -34 Navy EMT Trousers 2 44.95 89.90 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $89.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $89.90 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $89.90 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 252758 INDIANAPOLIS, IN 46202 317- 926 -4467 11/10/2008 www.uniformhouse.com PO No. 252758 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Pape 1 of 1 Charge Sale SHIP TO: BILL TO: FRANK VALLONE P/U 571 -2667 Carmel Fire Dept 2 Carmel Civic Square Fire Station 1 Carmel, IN 46032 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -34 Navy EMT Trousers 2 44.95 89.90 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $89 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $89.90 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $89.90 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 251459 INDIANAPOLIS, IN 46202 317- 926 -4467 11/12/2008 www.uniformhouse.com PO No. 251459 HOURS: ENTERED BY: Bob T. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charqe Sale SHIP TO: BILL TO: ADAM HARRINGTON 317- 442 -3166 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX JACKET Customer Owned Jacket 1 0.00 0.00 HASHMARK Slv Emblem Hashmark (ea.) 1 1.75 1.75 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $1.75 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $1.75 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $1.75 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 251610 INDIANAPOLIS, IN 46202 11/12/2008 317- 926 -4467 www.uniformhouse.com PO No. 251610 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Pape 1 of 1 Charqe Sale SHIP TO: BILL TO: TOM SMALL P/U G.C. 571 -2667 Carmel Fire Dept Carmel, IN 46032 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 42908 -D -9.5 Striker GTX 8" Mens 1 129.00 129.00 SHOE SHELF COMPLETE 11/07/08 MB 1 0.00 0.00 79300 Black Boot Zippers 8" 1 23.87 23.87 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $152.87 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $152.87 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $152.87 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 11/21/2008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 INC. .O. NUMBER: 252545 HOUSE, mss CLERK: Susan P. Invoice 252545 BILL TO: SHIP TO: Carmel Fire Dept BOB HENSLEY Fire Station 1 PICK UP 2 Carmel Civic Square 417 -5038 Carmel, IN 46032 Part Number Description O'.dereJ Sh raped PenceTotafTax OWNDRESSBLOUSE Customer Owned Dress Bls Coat 2 2 0.00 0.00 Alter -Taper DB Taper Dress Blouse 2 2 15.00 30.00 Alter- Sleeve Jacke Shorten Jacket Sleeve 2 2 9.00 18.00 Alter- Pocket flaps 2 Add pocket flaps to Dress Blouse price per pair 1 1 15.00 15.00 WAREHOUSE HANG P/U COMPLETE 11/21/08 ADJTA 1 1 0.00 0.00 .1 41 Sub Total $63.00 IN 7% $0.00 Total $63.00 Paid $0.00 Balance $63.00 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 E 11/2112008 TELE: 317 926 -4467 Page 1 of 1 M FAX: 317 926 -4460 P.O. NUMBER: 252750 HOUSE, INC. CLERK: Fa Y. Invoice 252750 BILLTO: SHIPTO: Carmel Fire Dept FRAN K CU M M I NS Fire Station 1 P/U GARY CARTER. 2 Carmel Civic Square 571 -2667 r Carmel, I N 46032 8172 x Partt�lumber �Descnption �Orderedz 5fiippedPiicy TotalTax 42908- EE -9.5 Striker GTX 8" Mens 1 1 129.00 129.00 SHOE SHELF COMPLETE 11 /21 /08 PatB 1 1 0.00 0.00 i� S %4 N h'7 l i g 4. r Sub Total $129.00 IN 7% $0.00 Total $129.00 Paid $0.00 Balance $129.00 4 crr 'x No returns on altered, washed, worn garments. Items can he returned within 60 days of purchase with receipt. THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 253218 INDIANAPOLIS, IN 46202 11/21/2008 317- 926 -4467 www.uniformhouse.com PO No. 253218 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Page 1 of 1 Charge Safe SHIP TO: BILL TO: ROGER KILBURN GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 1700- DN -36 -R 4 Pocket Duty Trouser 2 35.55 71.10 ALPHA PICKUP SHELF 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $71.10 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $71.10 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $71.10 1927 N. CAPITOL AVE. E!: INDIANAPOLIS, IN 46202 E 1 1 12412008 as TELE:317- 926 -4467 Paqe 1 of 1 4 FAX: 317 926 -4460 P.O. NUMBER.: 253533 u HO USE INC. CLERK: Faye Y. Invoice 253533 BILLTO: SHIPTO: w Carmel Fire Dept FRAN K VALLJ N E p`. Fire Station 1 P1 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 r Part Number' Description F. ryy Ordered �hped,��PucE r N TofalTax T4113 -NV -36 Navy EMT 3 3 44.95 134.85 t1: ALPHA PICKUP SHELF COMPLETE 11/24/08 SE 1 1 0.00 0.00 t; n' f, raC S+` ri. s i /1' 4 ff, q Sub Total $134.85 IN 7% $0.00 Total $134.85 Paid $0.00 :r Balance $134.85 No returns on altered, washed, worn garments. Iterns can be returned within 60 days of purchase with receipt. THE UNIFORM HOUSE 26aa61 1927 N. Capital Ave. Indianapolis, IN 46202 Ph; (317) 926 -4467 Fax: (317) 926 -4460 12/1/2006 PO No. 264461 ENTERED BY: Faye Y. Page 1 of 1 BILL TO: SHIP TO: Carmel Fire Dept CHARLES PLUMER Fire Station 1 P/U 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 Part Number Description ORD ALO Price TotaITX 42908 -EE-12 Striker GTX 8" Mers 1 0 129.00 129.00 RETURNS MUST BE WITHIN 30 DAYS NO RETURNS ON ITEMS WORN, SUB -TOTAL $129.00 LAUNDERED, ALTERED IN TAX $0.00 EMBROIDERED, OR ON CLEARANCE. TOTAL $129.00 PAID $0.00 AUTHORIZED BY: BALANCE $129.00 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 255320 INDIANAPOLIS, IN 46202 317- 926 -4467 12/11 /2008 www.uniformhouse.com PO No. 255320 HOURS: ENTERED BY: Fave Y. Mon -Fri- 8am -6pm Sat; gam -3pm PaQe 1 of 1 Charge Sale SHIP T0: BILL TO: GARY CARTER GIVE TO FAYE Carmel Fire dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 P art Number Description SHP Price Total TX 12 Small 124 Medium 136 Large 36 X -Large NS WHITE GLOVES 108 3.50 378.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $378.00 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $378.00 EMBROIDERED, OR ON CLEARANCE_ PAID $0.00 RECEIVED BY: BALANCE $378.00 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 254075 INDIANAPOLIS, IN 46202 317 -926 -4467 12/5/2008 www.uniformhouse.com PO No. 254075 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charne Safe SHIP TO: BILL TO: GARY CARTER GIVE TO FAYE Carmel Fire Dept Fire Station 1. 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 4284 -NV -S BDU Shorts Navy Poly /Cot RS 6 25.00 150.00 4284 -NV -M SDU Shorts Navy Poly /Cot RS 84 25.00 2,100.00 4284 -NV -L BDU Shorts Navy Poly /Cot RS 132 25.00 3,300.00 4284 -NV -XL BDU Shorts Navy Poly /Cot RS 48 25.00 1,200.00 4284 -NV -2X BDU Shorts Navy Poly /Cot RS 12 28.17 338.04 1996 -R -3X BDU Pant NV w/ zipper fly PC.RS 2 28.17 56.34 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $7,144,38 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $7,144.38 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $7,144.38 THE UNIFORM HOUSE 252800 1927 N. Capitol Ave. Indianapolis, IN 46202 Ph: (317) 926 -4467 Fax: (317) 926 -4460 11/10/2008 PO No. 252800 ENTERED 8Y: Faye Y. Page 1 of 1 BILL TO: SHIP TO: Carmel Fire Dept MATT HOFFMAN Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description ORD ALO Price Total TX 1375- 5 -50 -L Dress Bls w/ Lwr Strt PKt Flaps 1 0 238.50 238.50 leave buttons loose) they will need to be moved) RETURNS MUST BE WITHIN 30 DAYS NO RETURNS ON ITEMS WORN, SUB -TOTAL $2 $0 .50 IN TAX $0 LAUNDERED, ALTERED .00 TOTAL .50 EMBROIDERED, 0 ROIDERED, OR ON CLEARANCE. $2 PAID $0.00 AUTHORIZED BY: BALANCE $238.50 THE UNIFORM HOUSE 253644 1927 N. Capitol Ave. Indianapolis, IN 46202 Ph: (317) 926 -4467 Fax; (317) 926 -4460 11/1912008 PO No. 253644 ENTERED BY: Faye Y, Page 1 of 1 BILL TO: SHIP TO Carmel Fire Dept GARY CARTER Fire Station 1 give to faye 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Part Number Description ORD ALO Price TotalTX Black Anklet 6-8 Anklet Sock/Black/Sz 6 -8 120 0 1.82 218.40 Black Anklet 10 -13 Anklet Sock/Black/Sz 10 -13 204 0 1.82 371.28 Black Anklet 13 -15 Anklet Sock/Slack/Sz 13 -15 120 0 1.82 218.40 6303 BLK -6-8 SOCKS 120 0 1.69 202.80 6303 BLK- M10 -13 Black Cotton Crew Sock 204 0 1.69 344.76 6303- BLK- f_13 -15 Black Cotton Crew Sock 120 0 1.69 202.80 RETURNS MUST BE WITHIN 30 DAYS NO RETURNS ON ITEMS WORN, SUB -TOTAL $1,558.44 LAUNDERED, ALTERED IN TAX EMBROIDERED, OR ON CLEARANCE. TOTAL $1,5558.44 8.44 PAID $0.00 AUTHORIZED BY: BALANCE $1,558.44 THE UNIFORM HOUSE 254623 1927 N. Capitol Ave. Indianapolis, IN 46202 Ph: (317) 926-4467 Fax: (317) 926 -4460 12/3/2008 PO No. 254623 ENTERED BY: Faye Y. Page 1 of 1 BILL TO: SHIP TO: Carmel Fire Dept MITCH ROBINSON Fire Station 1 GARY CARTER P/U 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 Park Number Description ORD ALO Price TotaiTX T4113 -NV -38 Navy EMT Trousers 2 2 44.95 89.90 hem to 30 in shop 121310a fy RETURNS MUST BE WITHIN 30 DAYS NO RETURNS ON ITEMS WORN, SUB -TOTAL $89.90 LAUNDERED, ALTERED IN TAX $0.00 EMBROIDERED, OR ON CLEARANCE. TOTAL. $89.90 PAID $0.00 AUTHORIZED BY: BALANCE $89.90 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $10,494.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 253218 43- 560.01 $71.10 l hereby certify that the attached invoice(s), or 1120 250383 43- 560.01 $152.87 bill(s) is (are) true and correct and that the 1120 252757 43- 560.01 $89.90 materials or services itemized thereon for 1120 252758 43- 560.01 $89.90 1120 251459 43- 560.01 $1.75 which charge is made were ordered and 1120 251610 43- 560.01 $152.87 received except 1120 250975 43- 560.01 $71.10 1120 252750 43- 560.01 $129.00 DEC 15 2008 1120 254623 43- 560.01 $89.90 1120 253533 43- 560.01 $134.85 1120 254451 43- 560.01 $129.00 a i v V t 1120 255320 43- 560.01 $378.00 a 1120 254075 43- 560.01 $7,144.38 1120 252800 43- 560.01 $238.50 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)) 253218 Uniforms $71.10 250383 Uniforms $152.87 252757 Uniforms $89.90 252758 Uniforms $89.90 251459 Uniforms $1.75 251610 Uniforms $152.87 250975 Uniforms $71.10 252750 Uniforms $129.00 254623 Uniforms $89.90 253533 Uniforms $134.85 254451 Uniforms $129.00 255320 Uniforms $378.00 254075 Uniforms $7,144.38 252800 Uniforms $238.50 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