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Home My WebLink About160613 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,521.15 ?o CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. ;tub `o INDIANAPOLIS IN 46202 CHECK NUMBER: 160613 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1120 4356001 1,342.46 UNIFORMS 1120 4356002 771.40 UNIFORM ACCESSORIES 1110 4356001 232853B 172.22 UNIFORMS 1110 4356001 232870B 179.22 UNIFORMS 1110 4356001 232880B 55.85 UNIFORMS P 1927 N. CAPITOL AVE. INDIANAPOLIS. IN 46202 g r� H sm 512/2008 TELE:317- 926 -4467 goo Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 232870 HOUSE, INC. CLERK: Mark Schmidt Invoice 23287OB BILL TO: SHIPTO: Carmel Police Department LAN DRY SM I LEY 3 Civic Square GIVE TO FAYE Carmel, IN 46032 Part Number D�esc pti'oii w a Ordered 3 Aped Pnce �TotalTaxk Z314 -32 -18 Tex -Trop L/S shirt w/ zipper NV 3 3 38.79 116.37 B666 -RHOD -Blue Nametag 1 1 14.04 14.04 5 STAR NVY-7 318 5 Star Navy Hat 1 1 41.81 41.81 EMBSEW Emblem Sewing 14 14 0.50 7.00 Sub Total $179.22 IN 7% $0.00 IN 6% $0.00 Total $179.22 Paid $0.00 Balance $179.22 P 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 51212008 Mr in TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 232880 HO INC. CLERK: Mark Schmidt Invoice 232880B BILLTO: SHIPTO: Carmel Police Department TODD ROBBINS 3 Civic Square GIVE TO FAYE Carmel, IN 46032 Part Number,,, Descriptiml: f 3 OrderedE h: hipped Priee� �TotalTaz ._H r ,ra B666 -RHOD -Blue Nametag 1 1 14.04 14.04 5 STAR -NVY -7112 5 Star Navy Hat 1 1 41.81 41.81 Sub Total $55.85 IN 7% $0.00 IN 6% $0.00 Total $55.85 Paid $0.00 Balance $55.85 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 THE Nowak 51212008 TELE:317- 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 232853 HOUSE, INC CLERK: Mark Schmidt Invoice 232853B BILLTO: SHIPTO: Carmel Police Department ASHLEYWILLIAMS 3 Civic Square GIVE TO FAYE Carmel, I N 46032 Part Numbers DescnpUon a dered' Sh pi ped�Pce TotalTax jj Z314 -32 -14.5 Tex -Trop L/S shirtw/ zipper NV 3 3 38.79 116.37 B666-RHOD -Blue Nametag 1 1 14.04 14.04 5 STAR -NVY -7 1/8 5 Star Navy Hat 1 1 41.81 41.81 Sub Total $172.22 IN 7% $0.00 IN 6% $0.00 Total $172.22 Paid $0.00 Balance $172.22 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 Avenue Terms Indiaanpolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/2/08 232870B payment for uniformssfor Officer Landry Smiley 179.22 5/2/08 232880B payment for uniforms for Officer Todd robbins 55.85 5/2/08 232853B payment for uniforms for OFficer Ashley Williams 172.22 Total 407.29 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 N. Capitol Avenue Indianapolis, IN 46202 407.29 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 232870B 560 -01 179.22 bill(s) is (are) true and correct and that the 1110 232880E 560 -01 55.85 materials or services itemized thereon for which charge is made were ordered and S received except 1110 232853B 560 -01 I N, June 5 20 08 a Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 61312008 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 2 Indianapolis, IN 46202 0 (317) 926 -4467 (317) 926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, l N 46032 Dat y Rcei t Oesrit n..V ..,.,...�...:..,�.�,v��..��.,. �..,Arrio.un, e`; e Balance,Forward 2J1.3g86 New Purchases 1:94:40 ...a_....... s P .m"ents Receive 0 00 New Balance Due_ 2:308;26 Data h mount Paid Balan "ce 'Aging Purchase Urder ter; a 51512008 232184 $309.65 $0.00 $309.6530 Days 232184 51512008 235374 $17.15 $0.00 $17.1530 Days 235374 5)512008 235564 $12.00 $0.00 $12.0030 Days 235564 5/512008 235744 $8.95 $0.00 $8.9530 Days 235744 51812008 235695 $6.75 $0.00 $6.7530 Days 235695 5/12/2008 232111 $535.40 $0.00 $535.4030 Days 232111 511212008 236029 $67.20 $0.00 $67.2030 Days 236029 511212008 236246 $152.87 $0.00 $152.8730 Days 236246 5112/2008 232770 $308.50 $0.00 $308.5030 Days 232770 511512008 236069 $5.50 $0.00 $5.5030 Days 236069 511612008 236790 $56.76 $0.00 $56.7630 Days 236790 511912008 236917 $242.77 $0.00 $242.7730 Days 236917 511912008 235740 $37.37 $0.00 $37.3730 Days 235740 512012008 236469 $18.00 $0.00 $18.0030 Days 236469 512112008 237247 $236.00 $0.00 $236.0030 Days 237247 5/2112008 236548 $12.05 $0.00 $12.0530 Days 236548 512312008 237407 $36.76 $0.00 $36.7630 Days 237407 5129/2008 237130 $50.18 $0.00 $50.1830 Days 237130 CONTINUED NEXT PAGE THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 232184 INDIANAPOLIS, IN 46202 317- 926 -4467 5%5/2008 www.uniformhouse.com. PO No. 232184 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1. Charge Sale SHIP TO:. BOB HENSLEY BILL TO: 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 -46 -L Dress Bls w/ Lwr Strt P 1 218.92 218.92 E1360 -34 -R Trouser (Dress Uniform) 1 67.43 67.43 SLVBRAID- GOLD- 3 Rank Sleeve Braid 1 20.00 20.00. CLOTH SERVICE BARS. CLOTH 'SILVER SERVICE BA 6 0.55 3.30 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $309.65 NO RETURNS OF ITEMS WORN, IN TAX $0.00 .LAUNDERED, ALTERED, TOTAL $309.65 EMBROIDERED, OR ON CLEARANCE, PAID $0.00 RECEIVED BY: BALANCE $309.65 I 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 TH 51512008 TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 235374 USE, INC. CLERK: Fa Y. Invoice 235374 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 Part lambs "r °Descnptton f Ordered Sipped Prci e TofalTax= .W.,,,,. _�r ,..R. 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 ORBIE BOWLES 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Remove- SlvBraid Remove Sleeve Braid 1 1 8.00 8.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 CLOTH SERVICE BARS CLOTH SILVER SERVICE BARS 4 4 0.55 2.20 COMMENT DAVE MARTIN 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 6 6 0.55 3.30 COMMENT CHUCK WHITAKER 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 1 1 0.55 0.55 COMMENT MARK ROBINSON 1 1 0.00 0.00 COMMENT GARY PICKED UP 5/5/08 SE 1 1 0.00 0.00 4/3012008 visa $0.00 Sub Total $17.15 IN 7% $0.00 IN 6% $0.00 Total $17.15 Paid $0.00 Balance $17.15 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE M AM 51512008 TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 235564 HOUSE, INC. CLERK: Faye Y. Invoice 235564 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 Part`hlumber Descriphan 3Ordered 9 Price TT 61, ax 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 1 1 0.55 0.55 COMMENT FOR JOE PRICE 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 1 1 0.55 0.55 COMMENT FOR CHAD UTZIG 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 PocketFlaps(pair)NV Command Style 35W7886 1 1 5.00 5.00 COMMENT FOR ADAM SHARP 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 CLOTH SERVICE BARS CLOTH GOLD SERVICE BARS 6 6 0.55 3.30 COMMENT FOR STEVE REEVES 1 1 0.00 0.00 Sub Total $12.00 IN 7% $0.00 IN 6% $0.00 Total $12.00 Paid $0.00 Balance $12.00 THE UNIFORM'HOUSE 1927 N. CAPITOL Invoice 235744 INDIANAPOLIS, IN 46202 317- 926 -4467 5%5/2008, www.uniformhouse.com PO No. 235744 HOURS:' ENTERED BY: Faye Y. Mon -Fri:, 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: GARY CARTER BILL TO: PICKUP Carmel Fire Dept 571 2667 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX NAMETAG SILVER -4 -ONE Nametag' 1 8.95 8.95 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $8.95 .NO RETURNS OF ITEMS•WORN, ..IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $8.95 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $8.95 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 T 51$12008 F Ash, M TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 235695 HOUSE, INC. CLERK: DJT Invoice 235695 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 PICKUP 2 Carmel Civic Square 571 2667 Carmel, I N 46032 F ri umber s ��.,Descr�ptro v0 er d peed Price fat DRESS BLOUSE CUSTOMER OWNED /C.ESSEX 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED/J.REECER 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED/R.MARTIN 1 1 0.00 0.00 SERVICE BARS SILVER SILVER CLOTH SERVICE BARS 5 5 0.55 2.75 EMBSEW Emblem Sewing 2 2 0.50 1.00 EMBREM Remove Emblem 3 3 1.00 3.00 WAREHOUSE HANG P/U ORDER COMPLETE 5/8/08 SE 1 1 0.00 0.00 Sub Total $6.75 IN 7% $0.00 IN 6% $0.00 Total $6.75 Paid $0.00 Balance $6.75 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 236029 INDIANAPOLIS, IN 46202 5/12/2008 317- 926 -4467 www.uniformhouse.com PO No. 236029 HOURS: ENTERED BY: DJT Mon- Fri: 8am -6pm Sat:9am -3pm Paae 1 of 1 Charge Sale SHIP TO: BILL 1'O: GARY CARTER PICKUP Carmel Fire Dept 571 2667 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX DRESS BLOUSE CUSTOMER OWNED /C.DRAKE 1 0.00 0.00 BUTTONREMOVE Remove existing buttons 14 0.30 4.20 BUTTON- HAM.GLD -FD -SM "FD" Ham. Gold Sm. Button 4 1.50 6.00 BUTTON- HAM.GLD -FD -LG "FD" Ham.Gold Lg. Button 10 1.80 18.00 DRESS BLOUSE CUSTOMER OWNED /CALLAHAN 1 0.00 0.00 SLVBRAID- GOLD -2 Rows Rank Sleeve Braid 1 16.00 16.00 SLVBRAID- GOLD -1 Row Rank Sleeve Braid 1 12.00 12.00 EMBSEW Emblem Sewing 3 0.50 1.50 SLV SHORTJAC -1SZ SLV ALT SHORTEN JACT SLEEVE 1 9.50 9.50 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $67.20 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $67.20 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 236246 INDIANAPOLIS. IN 46202 317- 926 -4467 5/12/2008 www.uniformhouse.com PO No. 236246 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: MICHAEL MCNEELY 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 42908 -D -9.5 Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8 1 23.87 23.87 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 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 5/12/2008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 111ro P.O. NUMBER: 232770 HOUSE, INC. CLERK: Dorothea Invoice 232770 BILL TO: SHIP TO: Carmel Fire Dept BRAD BARTROM Fire Station 1 317 -281 -2849 2 Carmel Civic Square Carmel, IN 46032 P art Number Description Ordered Shipped Price Total Tax 1375- 5 -52 -L Dress Bls w/ Lwr Strt Pkt Flaps 1 1 286.75 286.75 SLVBRAID- GOLD -1 Row Rank Sleeve Braid 1 1 12.00 12.00 HASHMARK Slv Emblem Hashmark (ea.) 5 5 1.75 8.75 EMBSEW Emblem Sewing 2 2 0.50 1.00 Sub Total $308.50 IN 7% $0.00 IN 6% $0.00 Total $308.50 Paid $0.00 Balan $308.50 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 236069 INDIANAPOLIS, IN 46202 317- 926 -4467 5/15/2008 www.uniformhouse.com PO No. 236069 HOURS: ENTERED BY: DJT Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: GARY CARTER BILL TO: PICKUP Carmel Fire Dept 571 2667 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX DRESS BLOUSE CUSTOMER OWNED /J.CAPSHA 1 0.00 0.00 EMBSEW Emblem Sewing 1 0.50 0.50 PocketFlaps(pair)NV Command Style 35W7886 1 5.00 5.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $5.50 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED ALTERED, TOTAL $5.50 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $5.50 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 235790 INDIANAPOLIS, IN 46202 5/1612008 317- 926 -4467 www.uniformhouse.com PO No. 236790 HOURS: ENTERED BY: FaveY. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charge Sale SHIPTO: BILL TO: GARY CARTER PICKUP Carmel Fire Dept 571 2667 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 45054 3x22 -DKNVY Tie 3.5'x22" Clip -on wlBttn Holes 12 4.73 56.76 COMMENT FAYE DEL 5115108 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $56.76 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $56.76 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $56.76 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 236917 INDIANAPOLIS, I.N 46202 317- 926 -4467 5/19/2008 www.uniformhouse.com PO No. 236917 HOURS: ENTERED BY: Fav_e Y. Man -Fri: 8am -6pm Sat: 9am -3pm Page .1 of 1 Charge Sale SHIP TO: GARY FISHER 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 -EE -12 Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 T4113 -NV -38 Navy EMT Trousers 2 44.95 89.90 ALPHA PICKUP SHELF COMPLETE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $242.77 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $242.77 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $242.77 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE mo m 511912008 TELE:317- 926 -4467 t o ra Paqe 1 of 1 FAX: 317 926 -4460 U I IF P.O. NUMBER: 235740 HOUSE, INC. CLERK: Faye Y. Invoice 235740 BILLTO: SHIPTO: Carmel Fire Dept COREY ESSEX Fire Station 1 P1U GARY 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, I N 46032 Carmel, I N 46032 Pa t Number, �''De$CYlptlon 3 E PYIGE y TUt£i}T$X` .w.. ,Ordered Shippadf 85R5400 -SJS- 19.5 -T White S/S Shirt Poplin w/Mil.Crs. 1 1 37.37 37.37 ALPHA PICKUP SHELF COMPLETE 1 1 0.00 0.00 Sub Total $37.37 IN 7% $0.00 Total $37.37 Paid $0.00 Balance $37.37 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 5/20/2008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 236469 HOUSE, C. CLERK: DJT Invoice 236469 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 PICKUP 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Part Number 'Description Ordered Shipped Price TotalTax DRESS BLOUSE CUSTOMER OWNED /J.TONEY 1 1 0.00 0.00 PANTS CUSTOMER OWNED PANTS 1 1 0.00 0.00 SLVBRAID- GOLD -1 Row Rank Sleeve Braid 1 1 12.00 12.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 WAIST WAIST ALTERED ON PANTS 1 1 5.50 5.50 Sub Total $18.00 IN 7% $0.00 Total $18.00 Paid $0.00 Balance $18.00 THE UNIFORM HOUSE '1927 N. CAPITOL Invoice 236548 INDIANAPOLIS, IN 46202 317- 926 -4467 5%21%2008 www.uniformhouse.com PO No. 236548 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 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number .Description SHP Price Total TX DRESS BLOUSE CUSTOMER OWNED DRESS BL 1 0.00 0.00 CLOTH SERVICE BARS -CLOTH GOLD SERVICE BARS 4 0.55 2.20 COMMENT SCOTT OSBORNE 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BL 1 0.00 0.00 EMBSEW Emblem Sewing 1 0.50 0.50 CLOTH SERVICE BARS CLOTH SILVER SERVICE BA 2 0.55 1.10 PocketFlaps(pair)NV Command Style 35W7886 1 5.00 5.00 COMMENT FOR RENEE BUTTS 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BL 1 0.00 0.00 EMBSEW Emblem Sewing 1 0.50 0.50 CLOTH SERVICE BARS CLOTH GOLD SERVICE BARS 5 0.55 2.75 COMMENT FOR JOE BUTTS 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $12.05 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $12.05 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED.BY: BALANCE $12.05 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 5/23/2008 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 1 Iro P.O. NUMBER: 237407 HOUSE, INC. CLERK: Linda F. Invoice 237407 BILL TO: SHIP TO: Carmel Fire Dept ADAM HARRINGTON Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 6rt Number.' Description ber' 'b Ordered'. Shipped Price Total Tax 35W5400-17.5-36/37 White L/S Shirt Poplin w/Mil.Crs 1 1 36.76 36.76 Sub Total $36.76 IN 7% $0.00 Total $36.76 Paid $0.00 Balance $36.76 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 232111 INDIANAPOLIS, IN 46202 317 926 -4467 5/12/2008 www.uniformhouse.com� PO No. 232111 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 Fire Station` 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SH Price Total TX THIS ORDER WAS FAXED 3/24/08 FY GAVE TO FAYE 5/7/Q8 RH NP600- GLDPLT iClrSea Tie Bar w Seal Dept L 6 19.80 118.80 N- 43- GLDPLT- 1ClrSeal Breast Badge 1 53.80 53.80" F- 233 GLDPLT iClrSea Collar Insignia 4 Horn 3 13.60 40.80 N- 43- GLDPLT- iClrSeal Breast Badge 1 53.80 53.80 P1 -43- RHOD- 1C1rSeal Breast Badge 6 44.70 2.68.20 RETURNS MUST BE WITHIN 30 DAYS SUB- TOTAL $53 NO RETURNS OF ITEMS WORN, IN TAX. $0.00 LAUNDERED, ALTERED, TOTAL $535.40 EMBROIDERED,.OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $535.40 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 5121/2008 TELE: 317 926 -4467 831411FORMA Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 237247 HOUSE, INC. CLERK: Faye Y. Invoice 237247 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 p NS N -30 HAT BADGE 2 2 41.20 82.40 NS N -10 PIN FOR COAT 2 2 46.80 93.60 NS COLLAR BRASS 2 2 15.80 31.60 NS NP -600 TIE BAR 2 2 14.20 28.40 COMMENT FAYE DEL 5/21/08 1 1 0.00 0.00 Sub Total $236.00 IN 7% $0.00 Total $236.00 Paid $0.00 Balance $236.00 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 237130 INDIANAPOLIS, IN 46202 317- 926 -4467 5/29/2008 www.uniformhouse.com PO No. 237130 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 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX DRESS BLOUSE CUSTOMER OWNED DRESS BL 1 0.00 0.00 EMBSEW Emblem Sewing 1 0.50 0.50 CLOTH'SERVICE BARS CLOTH SILVER SERVICE BA 1 0.55 0.55 COMMENT FOR MICHAEL DELONG 1 0.00 0.00 NS CUST OWNED PANTS 2 0.00 0.00 COMMENT FOR FREER 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BL 1 0.00 0.00 EMBSEW Emblem Sewing 1 0.50 0.50 CLOTH SERVICE BARS CLOTH GOLD SERVICE BARS 3 0.55 1.65 SLVBRAID GOLD -1 Row Rank Sleeve Braid 1 12.00 12.00 COMMENT FOR STEVE WITSKEN 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BL 1 0.00 0.00 EMBSEW Emblem Sewing 1 0.50 0.50 CLOTH SERVICE BARS CLOTH GOLD SERVICE BARS 3 0.55 1.65 COMMENT FOR RICK DECRASTES 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BL 1 0.00 0.00 EMBSEW Emblem Sewing 1 0.50 0.50 PocketFlaps (pair)NV Command Style 35W7886 1 5.00 5.00 SLVBRAID GOLD -1 Row Rank Sleeve Braid 1 12.00 12.00 CLOTH SERVICE BARS CLOTH GOLD SERVICE BARS 5 0.55 2.75 BUTTON- GOLD -FD -LG "FD" Gold Lg. Button 10 0.97 9.70 BUTTON GOLD -P -SM "P" Gold Sm. Button 4 0.72 2.88 COMMENT FOR TIM CONNER 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $50.18 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $50.18 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $50.18 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,113.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.02 $771.40 1 hereby certify that the attached invoice(s), or 1120 43- 560.01 $1,342.46 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 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)) Uniform Accessories $771.40 Uniforms $1,342.46 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