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Home My WebLink About163993 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 0 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $632.17 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 163993 CHECK DATE: 9/17/2008 DEPA ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 243249 30.60 UNIFORMS 1120 4356001 244405 152.87 UNIFORMS 1120 4356001 244813 358.80 UNIFORMS 1120 4356001 245001 89.90 UNIFORMS _1 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 243249 INDIANAPOLIS, IN 46202 317- 926 -4467 8/19/2008 vvww.uniformhouse.com PO No. 243249 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Page 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 B666 -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 Pres7!1ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) f 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 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)) 8/19/08 243249 payment for nametag 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. I ti ALLOWED 20 T he Uniform House IN SUM OF 1927 N. Capit61 Indianapoils, IN 46202 30.60 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 243249 560 -01 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 September 9 2008 -b— 74— r Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9/212008 The Uniform House, Inc. 1927 N. Capitol Ave. Page I of 1 Indianapolis, IN 46202 0 (317) 926-4467 (317) 926-4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 1 tion 1,141 WWN I F EK ri p, R an6QF--&' IT9 Pa merits Received Q"0'0 240,4 -.0 W ft"Mi I R, Q r ch a s' Omoun P Date" 9! 0 71212008 240522 $71.10 $0.00 $71.1 Days 240522 71712008 240004 $152.87 $0.00 $152.8760 Days 240004 71712008 239164 $54.40 $0.00 $54.4060 Days 239164 711012008 240555 $1,081.26 $0.00 $1,081.2660 Days 240555 711812008 242354 $19.90 $0.00 $19.9060 Days 242354 712212008 241968 $65.00 $0.00 $65.0060 Days GARY CARTER �811412008 244813 $358.80 $0.00 $358.8030 Days 244813 1811812008 245001 $89.90 $0.00 $89.9030 Days 245001 8122/2008 244405 $152.87 $0.00 $152.8730 Days 244405 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,046.10 $0.00 $601.57 $1,444.53 $0.00 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 244813 INDIANAPOLIS, IN 46202 317- 926 -4467 8/14/2008 www.uniformhouse.com PO No. 244813 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 FOR HONOR GUARD NS COLLAR BRASS 8 10.80 86.40 NS HAT BADGE 4 32.60 130.40 NS BREAST BADGE 4 35.50 142.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $358.80 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $358.80 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $358.80 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 245001 INDIANAPOLIS, IN 46202 8/18/2008 317- 926 -4467 www.uniformhouse.com PO No. 245001 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Paae 1 of 1 Charge Sale SHIP TO: BILL TO: JARED KINNEY P/U GARY CARTER Carmel Fire Dept 571 -2661 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -37 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 812212008 TELE: 317-926-4467 1111110IRM Page 1 of 1 FAX: 317-926-4460 IV P-0. NUMBER: 244405 HOUSE, INC. CLERK: Faye Y. Invoice 244405 BILLTO: SHIPTO: Carmel Fire Dept KYLE CONDRA Fire Station 1 NU GARY 571-2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 IFF, 42908 -EE -10.5 Striker GTX 8" Mens 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE -ZIPERS IN SHOE BOX 8/22/08 RH 1 1 0.00 0.00 Sub Total $152.87 IN 7% $0.00 Total $152-87 Paid $0.00 Balance $162.87 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 $601.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $601.57 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 s 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 $601.57 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