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Home My WebLink About164979 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,551.39 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 164979 CHECK DATE: 10/1612008 i -E PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "1110 4356002 246668` 30.60 UNIFORM ACCESSORIES —1120 4355001 FIRE ST #1 2,520.79 UNIFORMS "D 4 a Zl p' �A THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 246668 INDIANAPOLIS, IN 46202 317- 926 -4467 9/29/2008 WWW.uniform house. com PO No. 243249 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charge Sale SHIP TO: BILL TO: ROBERT ROBINSON GIVE TO FAYE Carmel Police Department 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 8666 -RHOD -Blue Nametag 2 15.30 30.60 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $30.60 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $30.60 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $30.60 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 The Uniform House Purchase Order No. 1927 N. Capitol Terms Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/29/08 246668 payment for nameta s for Lt. Semester and Sgt. Rush 30.60 Total 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 U niform House IN SUM OF 1927 N. Capitol Indianapolis, IN 46202 30.60 ON ACCOUNT OF APPROPRIATION FOR p olice general uf Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 11110 246668 560 02 30.60 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 October 8 20 08- A itkemly---� Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 246571 INDIANAPOLIS, IN 46202 9/3/2008 317- 926 -4467 www.uniformhouse.com PO No. 246571 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- SILVER -3 -ONE Nametag 12 8.95 107.40 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $107.40 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $107.40 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $107.40 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 246433 INDIANAPOLIS, IN 46202 9/3/2008 317- 926 -4467 www.uniformhouse.com PO No. 246433 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charqe Sale SHIP TO: BILL TO: MATT HOFFMAN 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 -40 -R 4 Pocket Duty Trouser 3 35.55 106.65 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $106.65 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $106.65 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $106.65 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 TIDE 9 9W"WMW WNW TELE:317- 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 246644 ROUSE, INC. CLERK: Linda F. Invoice 246644 BILLTO: SHIPTO: Carmel Fire Dept ADAM HARRINGTON Fire Station 1 317- 442 -3166 2 Carmel Civic Square Carmel, IN 46032 OWNDRESSBLOUSE Customer Owned Dress Bls Coat 1 1 0.00 0.00 Alter- Pocket flaps Contrast Pocket Flaps Price Per Pair 1 1 15.00 15.00 Alter -Taper DB Taper Dress Blouse 1 1 15.00 15.00 Alter -Button Rem. Remove Button each 5 5 0.35 1.75 Alter -Button Add Sew Button 5 5 0.35 1.75 Sub Total $33.50 IN 7% $0.00 Total $33.50 Paid $0.00 Balance $33.50 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 9/1012008 TELE: 317 926 -4467 Paqe 1 of 1 FAX 317 926 -4460 P.O. NUMBER: 247249 HOUSE, INC. CLERK: Faye Y. Invoice 247249 BILLTO: SHIPTO: Carmel Fire Dept STEPHEN REEVES Fire Station 1 P1U GARY 571 -2667 2 Carmel Civic Square 46032 Carmel, I N 46032 T4113 -NV-42 Navy EMTTrousers 2 2 44.95 89.90 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 247072 INDIANAPOLIS, IN 46202 317- 926 -4467 9/10/2008 www.uniformhouse.com PO No. 247072 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Page 1 of 1 Charqe Sale SHIP TO: BILL TO: FRANK CUMMINS GIVE TO FAYE Carmel Fire Dept Fire Station 1 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 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 9116/2008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 247427 HOUSE, INC CLERK: Faye Y. Invoice 247427 BILL TO: SHIP T0: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 T4773 -NV -34 Na EMT Trousers 2 q Navy 2 2 44.95 89.90 COMMENT CORYANDERSON 1 1 0.00 0.00 WAREHOUSE IN A BOX 9/16/08 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. Iterns can be returned within 60 days of purchase with receipt. x-- 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 911612008 TELE: 317-926-4467 --din aff Paqe 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 246721 HOUSE, INC CLERK: Faye Y. Invoice 246721 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 ro• �S"iro64f'u3::L p a71P a r s �s�.�m 3 �ta. �,�,._�av s�,�„K.,..,��",a,9r n, m�.�� ;�z^.a aa.mL ..a� .rs'duk�., '..z.._ V.�waa.ivkz£.'�i PANTS CUSTOMER OWNED PANTS 4 4 0.00 0.00 COMMENT FORTRENT 1 1 0.00 0.00 PANTS CUSTOMER OWNED PANTS 4 4 0.00 0.00 COMMENT FOR BRIAN 1 1 0.00 0.00 T4113 -NV -33 Navy EMT Trousers 4 4 44.95 179.80 COMMENT FOR LUKE 1 1 0.00 0.00 T4113 -NV -35 Navy EMT Trousers 4 4 44.95 179.80 COMMENT FOR KEVIN 1 1 0.00 0.00 T4113 -NV -35 Navy EMT Trousers 4 4 44.95 179.80 COMMENT FOR SCOTT 1 1 0.00 .0.00 T4113 -NV -35 Navy EMT Trousers 4 4 44.95 179.80 COMMENT FOR JOSHUA 1 1 0.00 0.00 59130 -R -2X Ultra Duty Navy Jacket w/ Liner 2 2 123.75 247.50 59130 -R -XL Ultra Duty Navy Jacket w/ Liner 3 3 112.50 337.50 59130 -R -L Ultra Duty Navy Jacketw/ Liner 1 1 112.50 112.50 Alter- Emblem Sew Emblem Sewing 6 6 0.50 3.00 WAREHOUSE IN A BOX 9/16/08 SE 1 1 0.00 0.00 Sub Total $1.419.70 IN 7% $0.00 Total $1,419.70 Paid $0.00 Balance $1.419.70 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 THE M01111111 911612008 TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 247754 HOUSE, INC CLERK: Faye Y. Invoice 247754 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number DescnpUon 3 �3 x"`�� Ordered' S phi ped 'A" Pnce��TotalTa'ic, 79300 Black Boot Zippers 8" 2 2 23.87 47.74 Sub Total $47.74 IN 7% $0.00 Total $47.74 Paid $0.00 Balance $47.74 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 9/23/2008 TELE: 317-926-4467 RM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 248160 I Flo HOUSE, INC. CLERK: Faye Y. Invoice 248160 BILL TO: SHIP TO: Carmel Fire Dept JOHN MORRIARTY Fire Station 1 give to faye 2 Carmel Civic Square Carmel, IN 46032 x. hipped��- -Price3— --jotalTax a e 1700-DN-40-R 4 Pocket Duty Trouser 2 2 35.55 71.10 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. THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 247871 INDIANAPOLIS, IN 46202 317- 926 -4467 9/25/2008 www.uniformhouse.com PO No. 247871 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Pape 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 G200- ASH -XL Gildan Tee 6.1 oz Ultra Hvy Cotton 10 9.50 95.00 G200 -ASH -L Gildan Tee 6.1 oz Ultra Hvy Cotton 15 9.50 142.50 G200- ASH -2X Gildan Tee 6.1 oz Ultra Hvy Cotton 5 9.50 47.50 G120- ASH -XL Gildan Midweight Crew Neck 6 15.00 90.00 G120 -ASH -L Gildan Midweight Crew Neck 6 15.00 90.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $465.00 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $465.00 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $465.00 VOUCHER. N0. WARRANT NO. ALLOWED 20 Tie Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 0v I hereby certify that the attached invoice(s), or ,I 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 O 13 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 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