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HomeMy WebLinkAbout165999 11/12/2008 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: $2,368.54 INDIANAPOLIS IN 46202 CHECK NUMBER: 165999 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,368.54 UNIFORMS F a, ft 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 1 o1212aos TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 249405 USE, INC. CLERK: Faye Y. Invoice 249405 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 give to faye 2 Carmel Civic Square 571 2667 Carmel, I N 46032 Part Numbers��' DescnpUorl�pp' Ordered i Shipped �Pr Clci e` TotalTa c. NAMETAG- SILVER -3 -ONE Nametag 2 2 8.95 17.90 ALPHA SHELF ALPHA 'T' PJU SHELF IN BOX 1 1 0.00 0.00 Sub Total $17.90 IN 7% $0.00 Total $17.90 Paid $0.00 Balance $17.90 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 E 10/712008 TELE:317- 926 -4467 Paqe 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 249412 USE, INC. CLERK: Faye Y. Invoice 249412 BILLTO: SHIPTO: Carmel Fire Dept JOE PRICE Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, I N 46032 PartlN umberr: Descrrptioh�' Ordered y �hrped• Prrce� TotalTeix T4113 -NJ 36 Navy EMT Trousers 2 2 44.95 89.90 ALPHA PICKUP SHELF COMPLETE 10/7/08 SE 1 1 0.00 0.00 Sub Total $89.90 IN 7% $0.00 Total $89.90 Paid $0.00 Balance $89.90 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 248796 INDIANAPOLIS, IN 46202 317'926'4407 10/7/2008 PONu 2487O8 VVVVVV.UOiformhOuS8.CO[n HOURS: ENTERED BY: Fave Y. Mon-Fri: 8om'0pm Sat 9am'3pm Paoo 1 of o�� Sale �*vo���K��� ~���oe SHIP TO: MATT HOFFMAN BILL TO: GIVE TOFAYE Carmel Fine Dept Fire Station 1 2 Carmel Civic Square Carma[|N 46032 Part Number Description SHP Price Total TX E1360-42-R Trouser (Dress Uniform) 1 69-91 69.91 RETURNS MUST BE WITHIN 30 DAYS SUB-TOTAL $69.91 NO RETURNS OF ITEMS WORN, IN T/Q( $0.00 LAUNDERED. ALTERED. TOTAL $09.91 EMBROIDERED, DR ON CLEARANCE. PA/D $0.00 RECEIVED BY: BALANCE $69.91 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 E 1018/2008 TELE: 317 926 -4467 Page 1 Of 1 FAX 317- 926 -4460 a �T IN C. O. NUMBER: 249551 HOUSE, C CLERK: DJT Invoice 249551 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 P1U 571 -2667 2 Carmel Civic Square Carmel, I N 46032 �Orde'redT� Shipped PnceTotal Tax Part Numberi' Descnaboh DRESS BLOUSE CUSTOMER DRESS BLOUSE/KIZER 1 1 0.00 0.00 Alter SLVBRAID -GOLD3 3 Rows 1 1 20.00 20.00 Sub Total $20.00 IN 7% $0.00 Total $20.00 Paid $0.00 Balance $20.00 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 l 0/812008 TELE: 317 -926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 249716 USE IN C. CLERK: Faye Y. Invoice 249716 BILL TO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 �m ©rdered Sfii" ed„ Pnce TatalTsa� 85R5400 -S /S -16.5 White S/S Shirt Poplin w/Mil.Crs. 6 6 29.82 178:92 85R5400 -S /S -17.5 White S/S Shirt Poplin w /Mil.Crs. 6 6 29.82 178.92 85R5400 -S /S -18.5 White S/S Shirt Poplin w /Mil.Crs. 6 6 29.82 178.92 85R5435 -S /S -16.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 6 6 30.46 182.76 85115435 -S /S -1,7.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 6 6 30.46 182.76 85R5435 -S /S -18.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 6 6 30.46 182.76 ALPHA SHELF IN BOX ON TOP COMPLETE 10/08/07 SMP 1 1 0.00 0.00 Sub Total $1,085.04 IN 7% $0.00 Total $1,085.04 Paid $0.00 Balance $1,085.04 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 250050 INDIANAPOLIS, IN 46202 317- 926 -4467 10/9/2008 www.uniformhouse.com PO No. 250050 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charge Sale SHIP TO: BILL TO: COREY ANDERSON GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 942 -D -8.5 Bates Lites Uniform Oxford Hi Gloss 1 80.95 80.95 ALPHA PICKUP SHELF COMPLETE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $80.95 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $80.95 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $80.95 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 10110/2008 TELE: 317 926 -4467 ]FORM Paqe 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 249408 HOU SE, INC. CLERK: Faye Y. Invoice 249408 BILLTO: SHIPTO: Carmel Fire Dept MIKE ZELLER Fire Station 1 PM GARY 571 -2667 2 Carmel Civic Square Carmel, I N 46032 Part Number Descnpti o n "x Ordered Shrppe� Prue TotalT�ai 42908 -EE -12 Striker GTX 8" Mens 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF 10 /10 /08 RH 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 251017 INDIANAPOLIS, IN 46202 317- 926 -4467 10/20/2008 vwvw.uniformhouse.com PO No. 251017 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Pape 1 of 1 Charge Sale SHIP TO: BILL TO: JOE BUTTS 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 42908 -EE -11 Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 ALPHA PICKUP SHELF 1 0.00 0.00 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 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 250383/4 INDIANAPOLIS, IN 46202 317- 926 -4467 10/20/2008 www.uniformhouse.com PO No. 250383 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: RICK DECRASTOS P/U GARY 571 -2667 Carmel Fire Dept 46032 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -38 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 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 E 1012012008 TELE: 317 926 -4467 Paqe 1 of 1 FAX 317 926 -4460 P.O. NUMBER: 246735 HOUSE, INC. CLERK: Fa Y. Invoice 246735 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 Par{ Number DescYipUon Ordered Shipped Pnce TotalTax .._,,,ab v v p 1375 -5 48 -XLN Dress Bls w/Lwr Strt PF 1 1 331.20 331.20 Sub Total $331.20 IN 7% $0.00 Total $33120 Paid $0.00 Balance $331.20 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 251027 INDIANAPOLIS, IN 46202 317- 926 -4467 10/28/2008 vwvw.uniformhouse.com PO No. 251027 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charge Sale 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 NAMETAG- GOLD- 3 -0NELN Nametag 2 8.95 17.90 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $17.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $17.90 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $17.90 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 249781 INDIANAPOLIS, IN 46202 317- 926 -4467 10/28/2008 www.uniformhouse.com PO No. 249781 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Paae 1 of 1 Charge Sale 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 1375 5-48 -L Dress Bls w/ Lwr Strt Pkt Flaps 1 238.50 238.50 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $238.50 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $238.50 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $238.50 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 251701 INDIANAPOLIS, IN 46202 317- 926 -4467 10/28/2008 www.uniformhouse.com PO No. 251701 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charge Sale SHIP TO: BILL TO: GARY CARTER give to faye Carmel Fire Dept 571 2667 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX NS collar brass 2 10.80 21.60 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $21.60 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $21.60 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $21.60 VOUGHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,368.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $2,368.54 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 NOV 10 2008 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)) Uniforms $2,368.54 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