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Home My WebLink About161605 07/11/2008 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: $8,148.52 INDIANAPOLIS IN 46202 CHECK NUMBER: 161605 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUM INVOICE N AMOUNT DESCRIPT 1120 4356001 3,704.57 UNIFORMS 1110 4356001 17375 225992. 190.11 UNIFORMS /ACCESSORIES 1110 4356001 17375 226285 190.11 UNIFORMS /ACCESSORIES .:1110 4356001 232853A 1,155.24 UNIFORMS .1110 4356001 232870A 882.10 UNIFORMS 1110 4356001 17375 232870A 162.70 UNIFORMS /ACCESSORIES 1110 4356002 17375 232870A 133.44 UNIFORMS /ACCESSORIES 1110 4356001 232880A 1,289.25 UNIFORMS 1110 4239011 232952 241.01 SPECIAL DEPT SUPPLIES 1110 R4239011 17309 232952 199.99 SUPPLIES FOR NEW OFFI 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 61212008 TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 237694 HOUSE, INC:. CLERK: Faye Y. Invoice 237694 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 401 -BLK -13.15 p Crew Sock Blackwwhite foot 48 48 4.05 194.40 PICKUP Pick -Up Alpha Shelf -IN A BOX- 6/2/08 RH 1 1 0.00 0.00 Sub Total $194.40 IN 7% $0.00 Total $194.40 Paid $0.00 Balance $194.40 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 238344 INDIANAPOLIS, IN 46202 1 317- 926 -4467 6%4%2008 www.uniformhous6.com PO No. 238344 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: 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 4 35.55 142.20 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $142.20 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $142.20 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $142.20 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 238512 INDIANAPOLIS, IN 46202 317- 926 -4467 6/6/2008 www.uniformhouse.com PO No. 238512 'HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: DAVE CONTINO BILL TO: 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 42908 -D -10 Striker GTX•8" Men's 1 229.00 229.00 79300 Black Boot Zippers 8" 1 23.87 23.87 ALPHA PICKUP SHELF COMPLETE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $252.87 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $252.87 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $252.87 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 238513 INDIANAPOLIS, IN 46202 317 -926 -4467 6/6/2008 www.uniformhouse.com PO No. 238513 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: KEITH FREER BILL TO: P/U G.C. 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 -D -12 Striker GTX 8" Mens 1 229.00 229.00 79300 Black Boot Zippers 8" 1 26.52 26.52 ALPHA PICKUP SHELF COMPLETE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $255.52 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $255.52 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $255.52 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 616/2008 TELE:317- 926-4467 904 IRM Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 237891 HOUSE, INC. CLERK: Faye Y. Invoice 237891 BILL TO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 PICKUP 2 Carmel Civic Square 571 2667 Carmel, I N 46032 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 CLOTH SERVICE BARS CLOTH GOLD SERVICE BARS 5 5 0.55 2.75 BUTTON GOLD -FD-LG "FD" Gold Lg. Button 10 10 0.97 9.70 BUTTON- GOLD -FD -SM "FD" Gold Sm. Button 4 4 0.87 3.48 COMMENT FOR ERNIE MAROON 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 CLOTH SERVICE BARS CLOTH SILVER SERVICE BARS 2 2 0.55 1.10 COMMENT FOR TOM PAYNE 1 1 0.00 0.00 Sub Total $18.03 IN 7% $0.00 Total $18.03 Paid $0.00 Balance $18.03 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 dab 61912008 S,r TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 U P.O. NUMBER: 238503 HOUSE, INC:. CLERK: Faye Y. Invoice 238503 BILL TO: SHIPTO: Carmel Fire Dept TONY BAS KERVILLE Fire Station 1 P1U G.C. 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, I N 46032 Carmel, I N 46032 PattNu bm er' escnption Ord end �Sh p ed�Pric'e TotalTax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 CLOTH SERVICE BARS CLOTH SILVER SERVICE BARS 3 3 0.55 1.65 Sub Total $2.15 IN 7% $0.00 Total $2.15 Paid $0.00 Balance $2.15 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. L� INDIANAPOLIS, IN 46202 THE 61912008 TELE:317- 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 238687 HOUSE, INC. CLERK: Faye Y. Invoice 238687 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 PICKUP 2 Carmel Civic Square 571 2667 Carmel, IN 46032 'Fr .'.Descnpt�on 3i }�r��rr��;r� x� •ter Part Number p Ordered e Shi ed Pnce TotalTaxa 9s;.a „3.,i3n..�_.'. >.z .m.�,-_ ?',�,.,..a..„. -u sue.,, ..,.....,,o ;t,..�.� �f'1��'ia�.�fil'ufw'�3v r:;,�»;'w 4 ".dM��.�':�t� «.�"Y4�:�i,. ...«...�,u,,..;,M, .,,..i5& DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 PocketFlaps(pair)NV Command Style 35W7886 1 1 5.00 5.00 CLOTH SERVICE BARS CLOTH SILVER SERVICE BARS 2 2 0.55 1.10 COMMENT FOR JIM MEAD 1 1 0.00 0.00 Sub Total $6.60 IN 7% $0.00 Total $6.60 Paid $0.00 Balance $6.60 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 6/10/2008 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 1 FOR M P.O. NUMBER: 234212 HOUSE, INC. CLERK: Faye Y. Invoice 234212 BILL TO: SHIP TO: Carmel Fire Dept DOUG KIZER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number h d, Price TotalTaxi bescr"i (Odere Sippe 1375-5-42-R Dress Bis w/ Lwr Strt Pkt Flaps 1 1 218.92 218.92 E1360-36-R Trouser (Dress Uniform) 1 1 67.43 67.43 942-EEE-9.6 Bates Lites Uniform Oxford Hi Gloss 1 1 78.75 78.75 35W5400-16-33 White L/S Shirt Poplin w/Mil.Crs 1 1 33.08 33.08 NAM ETAG-GOLD-3-ON ELI Nametag 1 1 8.95 8.95 MF-50G Metal Floral Gold Hat Band 1 1 9.90 9.90 IFDHAT-NVY-6 518 Navy Rnd Hat Blk Brim 1 1 42.30 42.30 Sub Total $459.33 IN 7% $0.00 Total $459.33 Paid $0.00 Balance $459.33 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 6/12/2008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 239045 HOUSE, CLERK: DJT Invoice 239045 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 PICKUP 2 Carmel Civic Square 571 2667 Carmel, IN 46032 PartNumber Die scnptioh m Ordered Shipped Price TotalTax 888-1-BLK Badge Hldr Oval Swivel/Velcro 1 1 11.85 11.85 Sub Total $11.85 IN 7% $0.00 Total $11.85 Paid $0.00 Balance $11.85 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 611612008 .0 1FORM TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 238778 HOUSE, INC. CLERK: Faye Y. Invoice 238778 BILLTO: SHIPTO: Carmel Fire Dept TROY KELSHEIMER Fire Station 1 P1U G.C. 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, I N 46032 Carmel, I N 46032 ParNumber Oescnption rd d f Fnce;` �To T4113 -NV -30 Navy EMT Trousers 2 2 44.95 89.90 ALPHA PICKUP SHELF COMPLETE 6/16/08 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. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 6117/2008 TELE: 317 926 -4467 Paqe 1 of 1 FAX 317 926 -4460 P.O. NUMBER: 235761 HOUSE, INC. CLERK: Faye Y. Invoice 235761 BILLTO: SHIPTO: Carmel Fire Dept JIM DORSCH Fire Station 1 PIU GARY 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 PNumber M.WT 1375 5-46 -L Dress Bls w/ Lwr Strt Pkt Flaps 1 1 218.92 218.92 EMBSEW Emblem Sewing 2 2 0.50 1.00 WAREHOUSE HANG P/U COMPLETE 6/17/08 SE 1 1 0.00 0.00 Sub Total $219.92 IN 7% $0.00 Total $219.92 Paid $0.00 Balance $219.92 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 No= Agahk 6/1912008 TELE :317- 926 -4467 Page 1 of 1 FAX 317- 926 -4460 P.O. NUMBER: 237680 HOUSE, INC:. CLERK: Faye Y. Invoice 237680 BILLTO: SHIPTO: Carmel Fire Dept TOM PAYNE Fire Station 1 P1U 571 -2667 GARY 2 Carmel Civic Square Carmel, I N 46032 Pa Number ®,escrlp lon ®rde recl�: Sf7ipped P lr ce Ta I. ax El 360-40-R Trouser (Dress Uniform) 1 1 67.43 67.43 ALPHA PICKUP SHELF COMPLETE 6/19/08 SE 1 1 0.00 0.00 Sub Total $67.43 IN 7% $0.00 Total $67.43 Paid $0.00 Balance $67.43 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 6/1912008 TELE: 317-926-A467 IrIJIFORM Page I of 1 FAX 317-926-4460 tj P.O. NUMBER: 236920 HOUSE, INC. CLERK: Faye Y. Invoice 236920 BILLTO: SHIPTO: Carmel Fire Dept ADAM SHARP Fire Station I GARY GARTER 2 Carmel Civic Square PIU 571-2667 Carmel, IN 46032 Carmel, IN 46032 �T 'g Sfi@p Pric Desc rip t ion �p 11!aW MI Air El 36"&-R Trouser (Dress Uniform) 1 1 67.43 67.43 ALPHA PICKUP SHELF COMPLETE 6/19/08 SE 1 1 0.00 0.00 Sub Total $67.43 IN 7% $0.00 Total $67.43 Paid $0.00 Balance $67.43 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 238555 INDIANAPOLIS, IN 46202 317- 926 -4467 6/19/2008 www.uniformhouse.com PO No. 238555 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 401 -BLK -13.15 Crew Sock Black w white -48 4.05 194.40 6303- BLK- L13 -15 B1ack.Cotton Crew Sock 48 2.03 97.44 II 1 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL ($96.96) NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL ($96.96) EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE ($96.96) i gE �7I gM HQQUuss T 192 Invoice 240210 INDIANAPOLIS, IN 46202 317-926-4467 6%26%2008 www.uniformhouse.com PO No. 240210 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: JEFF STEELE BILL TO: P/U GARY 571 -2667 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 1 35.55 35.55 RETURNS MUST BE WITHIN LAUNDEREDS OF ITEMS kTORNO DAYS ALTERED, SUB -TOTAL EMBROIDERED, OR ON CLEARANCE. IN TAX $35,55 TOTAL $0.00 PAID $35.5 $0.00 BALANCE $35.55 RECEIVED BY: 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE NOINOIRM 6127/2008 TELE: 317-926-4467 Paqe I of 1 FAX: 317-926-4460 1 of P.O. NUMBER: 239991 U HOUSE, INC. CLERK: Faye Y. Invoice 239991 BILL TO: SHIPTO: Carmel Fire Dept MICHAEL BRISCOE Fire Station I GARY CARTER 2 Carmel Civic Square PICK U P 571-2667 Carmel, IN 46032 Carmel, IN 46032 W rN I b ��h�', 14!�-'EMT 89.90 u T TofalTax ALPHA PICKUP SHELF COMPLETE 6/27/08 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 p urchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 6/3012008 TELE:317- 926 -4467 w ain Paqe 1 of 1 FAX. 317 926 -4460 P.O. NUMBER: 240742 HOUSE, INC. CLERK: Faye Y. Invoice 240742 BILLTO: SHIPTO: Carmel Fire Dept BRUCE GIPSON Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 u s °'1 'r EP13 3 e� PartNumber ,DeGCnption a L Ordered Shi ed�Pnce TotalT w., X33 BMW gx�to.:. �pp.._,e .3 1375 -5 48 -XLN Dress Bls w/Lwr Strt PF 1 1 331.20 331.20 1375- 5 -52 -L Dress Bls w/ Lwr Strt Pkt Flaps 3 3 258.07 774.21 1375- 5 -46 -L Dress Bls w/ Lwr Strt Pkt Flaps 1 1 218.92 218.92 35W5400- 18.5 -35 White L/S Shirt Poplin w /Mil.Crs 1 1 33.08 33.08 35W5400- 18.5 -36/37 White L/S Shirt Poplin w/Mil.Crs 1 1 33.10 33.10 35W5400 -21 -33 White L/S Shirt Poplin w /Mil.Crs 1 1 43.02 43.02 35W5400- 17.5 -33 White L/S Shirt Poplin w /Mil.Crs 1 1 33.08 33.08 IFDHAT -NVY -7 3/8 Navy Rnd Hat/ Blk Brim 3 3 42.30 126.90 IFDHAT -NVY -71/4 Navy Rnd Hat Blk Brim 1 1 42.30 42.30 333 Raincoverw/Brim (Clear) 4 4 2.25 9.00 GIL -40 Gold Lace (Syn.Wire) Hat Strap 4 4 10.00 40.00 45115- DKNV -3x20V Tie 3x20 velcro w buttonholes 4 4 5.49 21.96 NS White Gloves 4 4 4.05 16.20 ASCT- RED -OS ASCOT TIE 4 4 5.62 22.48 BRAID SCARLET- RIBBED Braid on Pant 4 4 7.00 28.00 1710 -SCAR U.S. Army Bandsman's Cord 4 4 28.75 115.00 Sub Total $1,888.45 IN 7% $0.00 Total $1,888.45 Paid $0.00 Balance $1,888.45 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 $3,704.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $3,704.57 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 D 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 $3,704.57 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 rAF UNIFORM HOUSE Invoice 226285 1927 N CAPITOL AVE INDIANAPOLIS. IN 46202 5/6/2008 (317) 926-4467 Faw (317) 926-4460 PO No. MATT B. ENTERED BY *Donna M. www.uniformhouse.com page 1 of 1 Charge Sale SHIP TO: MATTHEW BROADNAX BILL TO: GIVE TO DONNA PLS. Carmel Police Department PICK UP #627-5408 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 48017-NV-L 5-in-1 Jacket 1 189.11 189.11 EMBSEW Emblem Sewing 2 0.50 1.00 RETURNSMUST BE WITHIN 30 DAYS SUB-TOTAL $190.11 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUND ERED, ALTERED TOTAL $190.0 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $190.11 r p THE UNIFORM HOUSE Invoice 225992 1927 N CAPITOL AVE INDIANAP0LIS. IN 46202 5/5/2008 Ph: (317) 926-4467 Fax (317) 926-4460 PO No. 225992 ENTERED BY *Donna M. www.uniformhouse.com Page 1 of 1 Charge Sale SHIP TO; GREG PARK BILL TO: PU 850-5409 Carmel Police Department Carmel, IN 46032 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 48017-NV-L 5-in-1 Jacket 1 189.11 189.11 EMBSEW Emblem Sewing 2 0.5A t.00 IRETURNS MUST BE WITHIN 30 DAYS SUB-TOTAL $190.11 NO RETURNS OF ITEMS WORN. IN TAX $0.00 LAUNDERED, ALTERED. r TOTAL $190.11 ]EMBROIDERED. OR ON SALE. PAID j $0.00 BALANCE $190.11, 1 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 THE 413012008 ME- TELE: 317 926 -4467 C Paqe 1 of 1 W ORM FAX: 317 926 -4460 1 1, X P.O. NUMBER: 232952 HOUSE, INC. CLERK: Mark Schmidt Invoice 232952 BILLTO: SHIPTO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, I N 46032 PartNumber ��Des rc ipt�on3 3 33 3 1 3 Orderea�Shipped PYice oral fi A4616 -H (1 Str) -Rh od Commendation Bar (Ht 5/16 Metal 10 10 12.60 126.00 A4616 -E (2Str) -Rhod Commendation Bar (Ht 5/16 Metal 5 5 12.60 63.00 A4616 -F (3Str) -Rhod Commendation Bar (Ht 5/16 Metal 5 5 12.60 63.00 A4616 -G (4SU) -Rhod Commendation Bar (Ht 5/16 Metal 5 5 12.60 63.00 A4616 -D(7 CLR) -HIGLO Commendation Bar 7 Color 10 10 12.60 126.00 Sub Total $441.00 IN 7% $0.00 IN 6% $0.00 Total $441.00 Paid $0.00 Balance $441.00 T Tg27 N NF�APITOL E Invoice 232853A INDIANAPOLIS, IN 46202 317- 926 -4467 4%21/2008 www.uniformhouse.com PO No. 232853 HOURS: ENTERED BY:ark Schmidt Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: ASHLEY WILLIAMS BILL TO: GIVE TO FAYE Carmel Police Department 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX E8875 -NV -30 Cargo Pocket Trouser NV 3 48.71 146.13 Z3314 -NV -14.5 Tex -Trop S/S shirt w/ z 3 34.98 104.94 45015- DKNAVY -3x18 Tie 3 "x18" Clip -On w /Bt 2 4.05 8.10 48017 -NV -S 5 -in -1 Jacket 1 189.11 189.11 742 -M -9.5 Durashocks Oxford Blk H 1 76.50 76.50, 42908 -D -7 Striker GTX 8" Mens 1 147.60 147.60 1400- BLACK -S 10" WORK BOOT (RUBBER) 1 23.40 23.40 I417- NV -S -S INSULATED COVERALL 1 59.33 59.33 SA- 12201 -CH -4811 CITATION HOLDER, KROLL 1 20.47 20.47 SA -21017 CM -8512 CRUSIER MATE 81 1 27.90 27.90 DB- SG12X- 445/SP ROY POLICE ROYAL BL VEST ON 1 28.57 28.57 874 -KH -32 Work Pants 3 19.80 59.40 574 -KH -S Work'Shirts L/S 3 16.43 49.29 122 -NV -M Anvil Cotton Deluxe Sho 1 11.34 11.34 G200- NAVY -M Gildan Tee 6.1 oz Ultra 1 3.56 3.56 4662 -NV -L Jerzees 50/50 Sweatshir 1 12.15 12.15 973 -NV -M PANT FLEECE 7.5 OZ 1 10.01 10.01 0075- WH- S -9 -11 ANKLE POSTAL SOCKS 1 3.87 3.87 0075 BLK- S -9 -11 ANKLE POSTAL SOCKS 3 3.87 11.61 W- 645 -D -8 Women's Tennis Shoe 1 54.00 54.00 45015 -BLK -3x18 Tie 3 "x18" Clip -On w /Bt 1 4.05 4.05 1611U- Black -32 Belt -Plain Black 1 14.68 14.68 G200 -WH -M Gildan Tee 6.1 oz Ultra 5 3.55 17.75 6582 BLK -BW -32 Belt 1.5" 1 14.10 14.10 6504 -3- BLK- 32 -SLV 2 1/4 in Sam Brown BW 4 1 54.00 54.00 4202 -HI VIZ GLOVES Hi Viz Gloves 1 3.38 3.38 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $1,155.24 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $1,155.24 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $11155.24 I THE UNIFORM HOUSE 1927 N' CAPITOL Invoice,232880A INDIANAPOLIS, IN 46202 317- 926 -4467 4%21/2008 www.uniformhouse.com, PO No. 232880 HOURS: ENTERED BY:ark Schmidt Mon -Fri: Sam -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: TODD ROBBINS BILL TO: GIVE TO FAYE Carmel Police Department 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX E8875 -NV -37 Cargo Pocket Trouser NV 3 48.71 146.13 Z3314 -NV -17.5 Tex -Trop S/S shirt w/ z 3 34.98 104.94 Z314 -32 -17.5 Tex -Trop L/S shirt w/ z 3 38.79 116.37 45054 3x22 -DKNVY Tie 3.5 "x22" Clip -on w/ 2 4.73 9.46 48017 -NV -XL 5 -in -1 Jacket 1 18.9.11 189.11 942 -D -10.5 Bates Lites' Uniform Oxf 1 78.75 78.75 42908 -D -10.5 Striker GTX 8" Mens 1 147.60 147.60 1400- BLACK -L loll WORK BOOT (RUBBER) 1 23.40 23.40 I417- NV -XL -R INSULATED COVERALL 1 59.33 59.33 SA- 12201 -CH -4811 CITATION HOLDER, KROLL 1 20.47 20.47 SA -21017 CM -8512 CRUSIER MATE 81 1 27.90 27.90 DB- SG12X- 445/SP ROY POLICE ROYAL BL VEST ON 1 28.57 28.57 874 -KH -40 Work Pants 3 19.80 59.40 574 -KH -XL Work Shirts L/S 3 16.43 49.29 122 -NV -XL Anvil Cotton Deluxe Sho 1 11.34 11.34. G200- NAVY -XL Gildan Tee 6.1 oz Ultra 1 3.56 3.56 4662 -NV -2X Jerzees 50/50 Sweatshir 1 15.;44 15.44 973 -NV -2X PANT FLEECE 7.5 OZ 1 13.07 13.07 0075- WH- M -10 -13 ANKLE POSTAL SOCKS 1 3.87 3.87 0075 BLK- M -10 -13 ANKLE POSTAL SOCKS 3 3.87 11.61 M- 645 -D -11 Men's Tennis Shoe 1 54.00 54.00 45054 -3x22 -BLK Tie 3.5 "x22" Clip -on w/ 1 4.73 4.73 1611U- Black -42 Belt Plain Black 1 14.68 14,68 G200 -WH -XL Gildan Tee 6.1 oz Ultra 5 3.55 17.75 EMBSEW Emblem Sewing 14 0.50 7.00 6582- BLK -BW -40 Belt 1.5" 1 14.10 14.10 6504 -3- BLK- 40 -SLV 2 1/4 in Sam Brown BW.4 1 54.00 54.00 4202 -HI VIZ GLOVES Hi Viz Gloves 1 3.38 3.38 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $1,289.25 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $1,289.25 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $1,289.25 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 232870A INDIANAPOLIS, IN 46202 317-926-4467 4%21%2008 www.uniformhouse.com PO No. 232870 HOURS: ENTERED BY:ark Schmidt Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: LANDRY SMILEY BILL TO: GIVE TO FAYE Carmel Police Department 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX E8875- NV -40. Cargo Pocket Trouser NV 3 48.71 146.13 Z3314 -NV -18 Tex -Trop S/S shirt w/ z 3 34.98 104.94 45054 3x22 -DKNVY Tie 3.5 "x22" Clip -on w/ 2 4.73 9.46 48017 -NV -2X 5 -in -1 Jacket 1 189.11 189.11 942 -E -11.5 Bates Lites Uniform Oxf 1 78.75 78.75 42908 -D -12 Striker GTX 8" Mens 1 147.60 147.60 1400- BLACK -L 10" WORK BOOT (RUBBER) 1 23.40 23.40 I417- NV -XL -T INSULATED COVERALL 1 59.33 59.33 SA- 12201 -CH -4811 CITATION HOLDER, KROLL 1 20.47 20.47 SA -21017 CM -8512 CRUSIER MATE 81 1 27.90 27.90 DB- SG12X- 445/SP ROY POLICE ROYAL BL VEST ON 1 28.57 28.57 874 -KH -40 Work Pants 3 19.80 59.40 574- KH -2XT Work Shirts L/S 3 19.71 59.13 122- NV -2XL Anvil Cotton Deluxe Sho 1 13.86 13.86 G200- NAVY -XL Gildan Tee 6.1 oz Ultra 1 3.56 3.56 4662 -NV -2X Jerzees 50/50 Sweatshirt 1 15.44 15.44 973 -NV -2X PANT FLEECE 7.5 OZ 1 13.07 13.07 0075- WH- M -10 -13 ANKLE POSTAL SOCKS 1 3.87 3.87 0075 BLK- M -10 -13 ANKLE POSTAL SOCKS 3 3.87 11.61 M- 645 -D -12 Men's Tennis Shoe 1 54.00 54.00 45054 -3x22 -BLK Tie 3.5 "x22" Clip -on w% 1 4.73 4.73 1611U- Black -40 Belt Plain Black 1 14.68 14.68 G200 -WH -XL Gildan Tee 6.1 oz Ultra 5 3.55 17.75 6582- BLK -BW -40 Belt 1.5" 1 14.10 14.10 6504 -3- BLK- 40 -SLV 2 1/4 in Sam Brown BW 4 1 54.00 54.00 4202 -HI VIZ GLOVES Hi Viz Gloves 1 3.38 3.38 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $1,178.24 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $1,178.24 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $1,178.24 PAGE I RENO 003 EXEMPT 155 00 1 Oi 1 CERTIFICATE NO. 003120155 0020 .t PURCHASE ORDER NUMBER rolice Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 17309 3 ONE CIVIC SQUARE, THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 110 rnl�nr 10 71(17 sup plies eq uipm e nt VENDOR The Uniform Douse SHIP City of Carmel Police Department 1927 N. Capitol Avenue TD 3 Civic Square Indianapolis, IN 46202 Carmel, IN 46032 CONFIRMATION BLANKET CONTR PAYMENTTERMS FREIGHT i 4 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION supplies equipment for new officers 2,346..89 Ste as �o 03 A C19 $9 a. r C� I Send Invoice To: i t 1 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 390 -11 special deparMengal supp PAl'RIENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. -/i� 161 L PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY l�l L_ /t� /1 SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO.1 1 30 9A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. •.WARRANT NO ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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----_ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ji I NDIANA RETAIL TAX EXEMPT PAGE 1 of C`=', I� Jl }�mel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 11 111111 Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 17 3 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION February 211 2C 08 uniforms accessories The Uniform Rouse SHIP City of Carmel Police Department VENDOR 1927 No Capitol Avenue TO 3 Civic Square Indianapolis, IN 46202 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION uniforms for Officer Greg P and Officer Matthew 2 Broadnax 3 •3g 4 accessories for Officer Gre Park and Officer Matthew 308°68 Broadnax 560 -01 $2,082°30 ,560 -02 308.68 ;7• ..3 r ms Send Invoice To: PLEASE INVOICE IN DUPLICATE 2,390098 DEPARTMENT ACCOUNT PROJECT l PROJECT ACCOUNT AMOUNT 1110 560 -01 Ouniforms PAYMENT 1110 560 uniform accessories A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS i I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 1 THIS APPROPRIATION SUFFICIENT-TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 1 t��t f l} fl t`i PURCHASE ORDER NUMBER MUST APPEAR ON ALL f SHIPPING LABELS. W Chief of P THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER OCUMENT CONTROL NO_1 f 3 7 5 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE %OUCHER NO. WARRANT NO.__ ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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, Inc. Purchase Order No. 17309RF 17375F 1927 N. Capitol Avenue Terms Indianaoplis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/30/08 232952 payment for commendation bars 1.00 4/21/08 232870A payment for unfiorms for Officer Landry Smiley 1,178.24 4/21/08 232880A payment for uniforms for Officer Todd Robbins 1,289.25 4/21/08 232853A payment for uniforms for Officer Ashley Williams 1,155.24 5/5008 225992 p payment for uniform accessor.'. for Officer Greg Park 190.11 5/6/08 226285 payment for uniform accessory for Officer Matthew ,_o,7�dd-i a-: Broadnax 190.11 Total 4,443.95 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 CHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 N. Capitol Avenue Indianapolis, IN 46202 4.443.95 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 17309RF 232952 390 -11 199.99 bill(s) is (are) true and correct and that the 1110 232952 390 -11 241.01 materials or services itemized thereon for which charge is made were ordered and 17375P 225992 560 -01 190.11 received except 17375P 226285 560'' =01 190.11 17375P 232870A 560 -01 162.701 17375F 232870A 560''02. 133.44 1110 232870A 560 -01 882.10 1110 232880A 560 -01 1,289.25 May 9 20 08 /In i A. toad 1110 232853A 560 -012 1,155.24 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund