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Home My WebLink About163024 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $1,491.33 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 163024 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001. 1,444.53 UNIFORMS 1110 4356002 243247 46.80 UNIFORM ACCESSORIES r, G 1927 N. CAPITOL AVE. L� INDIANAPOLIS, IN 46202 THE HE 71212008 TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 240522 HOUSE, INC. CLERK: Faye Y. Invoice 240522 BILLTO: SHIPTO: Carmel Fire Dept JEFFSTEELE Fire Station 1 P1U GARY 571 -2667 2 Carmel Civic Square Carmel, I N 46032 Pa dumb nption�° _..��r" OrdPr�ed~�'�Shpi ped�." Price �gta 1700- DN -40-R 4 Pocket DutyTrouser 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. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE am 717/2008 TELE: 317 926 -4467 W Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 240004 USE, INC. CLERK: Faye Y. Invoice 240004 BILLTO. SHIPTO. Carmel Fire Dept JASON WEN DZEL Fire Station 1 M GARY CARTER 2 Carmel Civic Square 571 -2667 Carmel, I N 46032 PartN nru ber av p P p pa �PfICe em u' Tote�TeX D,escrr tion Ordered Shi ed 42908- EE -9.5 Striker GTX 8" Mens 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF 7 "/7/08 RH 1 1 0.00 0.00 Sub Total $152.87 I N 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 239164 INDIANAPOLIS, IN 46202 317- 926 =4467 7!7%2008 www.uniformhouse.com PO No. 239164 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: GARY CARTER BILL TO: 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 F- 22GIdPitRed Collar Insignia One Hor 4 13.60 54.40 ALPHA PICKUP SHELF COMPLETE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $54.40 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $54.40 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $54.40 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE WMW 7/10/2008 TELE: 317 926 -4467 Paqe 1 of 1 FAX 317- 926 -4460 P.O. NUMBER: 240555 HOUSE, INC:. CLERK: Fa Y. Invoice 240555 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 P tt umb 1511T- PL- BLK -36 -SL Garrison Belt Thick 11/2" 10 10 11.37 113.70 1511T -PL- BLK -38 -SL Garrison Belt Thick 11/2" 7 7 11.37 79.59 1511T- PL- BLK -40 -SL Garrison Belt Thick 1 112" 4 4 11.37 45.48 1511T- PL- BLK -42 -SL Garrison Belt Thick 112" 5 5 11.37 56.85 1511T -PL- BLK -48 -SL Garrison Belt Thick ll /2" 4 4 15.25 61.00 1511T -PL -BLK 32-GD Garrison Belt Thick 1 1 /2" 4 4 12.01 48.04 1511T -PL- BLK -34-GD Garrison Belt Thick ll /2" 4 4 12.01 48.04 1511T -PL -BLK 36 -GD Garrison Belt Thick 1/2" 8 8 12.01 96.08 1511T- PL- BLK -38-GD Garrison Belt Thick 11/2" 8 8 12.01 96.08 1511T -PL- BLK -40-GD Garrison Belt Thick 11/2" 8 8 12.01 96.08 1511T- PL- BLK-42 -GD Garrison Belt Thick ll /2" 6 6 12.01 72.06 1511T- PL- BLK -44-GD Garrison Belt Thick ll /2" 6 6 12.01 72.06 1511T- PL- BLK -46 -GD Garrison Belt Thick ll /2" 6 6 16.35 98.10 1511T -PL- BLK -48 -GD Garrison Belt Thick 112" 6 6 16.35 98.10 Sub Total $1,081.26 IN 7% $0.00 Total $1,081.26 Paid $0.00 Balance $1,081.26 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 711812008 TELE: 317-926-4467 TOORM Paqe I of I FAX 317-926-4460 tjjq1 P.O. NUMBER: 242354 HOUSE, INC. CLERK: DJT Invoice 242354 BILL T0: SHIP T0: Carmel Fire Dept GARY CARTER Fire Station 1 317-571-2667 2 Carmel Civic Square PICKUP Carmel, IN 46032 NAMETAG-GOLD-3-ONEU Nam etag 2 2 9.95 19.90 ALPHA SHELF ALPHA 'T' P/U SHELF IN BOX7118/08 SE 1 1 0.00 0.00 Sub Total $19.90 IN 7% $0.00 Total $19.90 Paid $0.00 Balance $19.90 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. t+ INDIANAPOLIS, IN 46202 THE 712212008 TELE: 317- 926-4467 Page 1 of 1 FAX 317 926-4460 P NUMBER: GARY HOUSE, INC. CLERK: Larry Invoice 241968 BILLTO: SHIPTO: Carmel Fire Dept ORBIE BOWLES Fire Station 1 P/U 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, I N 46032 Carmel, I N 46032 PartNumbert �Qescnpt�an ry s 3Oxdered� Shipped Pr�ce� TatatTax.: 1996 -SH-M BDU Pant NV w/ zipper fly PCRS 2 2 32.50 65.00 PICKUP Pick -Up Alpha Shelf 7/21/08 RH 1 1 0.00 0.00 Sub Total $65.00 IN 7% $0.00 Total $65.00 Paid $0.00 Balance $65.00 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 $1,444.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 43- 560.01 $1,444.53 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 AUG 18 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 for Personnel $1,444.53 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 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 243247 INDIANAPOLIS, IN 46202 7/29/2008 317- 926 -4467 www.uniformhouse.com PO No. 243247 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Page 1 of 1 Charge Sale SHIP TO: ROBERT ROBINSON BILL TO: GIVE TO FAYE Carmel Police Department 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 1400 BLACK -M 10" WORK BOOT (RUBBER) 2 23.40 46.80 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $46.80 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $46.80 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $46.80 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)) 7/29/08 243247 payment for uniform accessories for ndw Fofficers 46.80 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 T he Uniform House IN SUM OF 1927 N. Capitol Indianapolis, IN 46202 46.80 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 243247 560 -02 46.80 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 AUgust 14 2008 4"a Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund