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Home My WebLink About159651 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 0 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $2,528.35 INDIANAPOLIS IN 46202 CHECK NUMBER: 159651 CHECK DATE: 5/14/2008 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,528.35 UNIFORMS 1927 N. CAPITOL AVE. 4/4/2008 INDIANAPOLIS, IN 46202 THE TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 232772 HOU SE INC. CLERK: DJT Invoice 232772 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 317- 571 -2667 2 Carmel Civic Square PICKUP Carmel, IN 46032 PartNumber _Descnptio�n R Ordered Sfii ped Pnce TotalTaz W gip. DRESS BLOUSE CUSTOMER OWNED /J.McNAB6 a 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED /G.WEBB 1 1 0.00 0.00 SERVICE STAR CLOTH Cloth Service Bars for Service Yrs on Slv 4 4 0.55 2.20 EMBSEW Emblem Sewing 2 2 0.50 1.00 PocketFlaps(pair)NV Command Style 35W7886 1 1 5.00 5.00 Sub Total $8.20 IN 7% $0.00 IN 6% $0.00 Total $8.20 Paid $0.00 Balance $8.20 1927 N. CAPITOL AVE. 4/4/2008 INDIANAPOLIS, IN 46202 THE TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 232509 HOU SE CLERK: DJT Invoice 232509A BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 317 571 -2667 2 Carmel Civic Square PICKUP Carmel, IN 46032 Part "Number O "rdered Shi y ed PriceotalT�ax DRESS BLOUSE CUSTOMER OWNED /BUTTLER 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED /CRISLER 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED /B. WYNN 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED /FUCHS 1 1 0.00 0.00 SERVICE STAR CLOTH Silver Cloth Stars for Service Yrs on Slv 5 5 0.55 2.75 SERVICE STAR CLOTH Gold Cloth Stars for Service Yrs on Slv 6 6 0.55 3.30 EMBSEW Emblem Sewing 4 4 0.50 2.00 PocketFlaps(pair)NV Command Style 35W7886 1 1 5.00 5.00 Sub Total $13.05 IN 7% $0.00 IN 6% $0.00 Total $13.05 Paid $0.00 Balance $13.05 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 4/412008 TELE: 317 -926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 232273 OUSE, INC. CLERK: Linda F. Invoice 232273 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 317- 571 -2667 2 Carmel Ci,ic Square PICKUP Carmel, IN 46032 Part Number Description t1s PPS TQt$R raX I� G�: 942 -E -8 Bates Lites Uniform Oxford Hi Gloss 1 1 87.50 87.50 COMMENT RENEE BUTTS 1 1 0.00 0.00 942 -E -9.5 Bates Lites Uniform Oxford Hi Gloss 1 1 87.50 87.50 COMMENT DAVE MEAD 1 1 0.00 0.00 FLOOR/SHELF P/U 4/4/08 RH 1 1 0.00 0.00 Sub Total $175.00 IN 7% $0.00 IN 6% $0.00 Total $175.00 Paid $0.00 Balance $175.00 THE UNIFORM HOUSE Invoice 232485 1927 N CAPITOL AVE till? I At !AF`(_)L. I S y IN 4-62o2 7 41 J 2 )z e Ph. "3 2 7 1 :2__^{��{6 I Fa,.-, (31 7 1 926_" PO N 232485 R ENTERED a �`r' Faye Y. +AJWW Lin i i s �.k �t11 `loLtse. com t 1 o i 1 Charge Sale Sl IF' TO- GARY BILL Tai a GIVE TO FAYE Carmel Fire Dept n C. 1 F-S Civ Part Number Des_) ip .ion SHN` P, ic.e Totr.l TX F5-45455412- !UAVV- •:EX -T BDU 4 Pocket 1 0t Cott 1 23.13 23.18 BIN #10 00 RETURNS MUST ST BE WITHIN 0 DAv SUB-TOTAL $23. 1 E NO RETURNS OF ITEMS WORN, 1. N TAX $10.00 L_AUtl JEERED ALTERED TOTAL $23.18 EMBROT DERED. OR ON SALE. $0,;)r) 1927 N. CAPITOL AVE. r� 4/812008 INDIANAPOLIS, IN 46202 a TELE: 317 926 -4467 Page 1 0 1 FAX: 317 926 -4460 P.O. NUMBER: 233056 HOUSE, INC. CLERK: DJT Invoice 233056 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 317- 571 -2667 2 Carmel Civic Square PICKUP Carmel, I N 46032 DRESS BLOUSE CUSTOMER OWNED/T.HOOVER 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNEDJS.SUTTON 1 1 0.00 0.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 SERVICE STAR CLOTH Cloth Service Bar for Service Yrs on Slv 3 3 0.55 1.65 PocketFlaps(pair)NV Command Style 35W7886 1 1 5.00 5.00 Sub Total $7.15 IN 7% $0.00 IN 6% $0.00 Total $7.15 Paid $0.00 Balance $7.15 1927 N. CAPITOLAVE. ��E 4/812008 8 INDIANAPOLIS, IN 46202 Page 1 of 1 TELE: 317- 926 -4467 FAX: 317- 926 -4460 P.O. NUMBER: 233202 HOUSE, INC. CLERK: Faye Y. Invoice 233202 BILL TO: SHIP TO: Carmel Fire Dept STEVEN HOLUBIK Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square 317- 571 -2667 Carmel, I N 46032 e dh CI Prr e Total Part Number De §cn ptrori Y i Ord' re;Shrppe g 9 EMBSEW Emblem Sewing 1 1 0.50 0.50 SERVICE STAR CLOTH Cloth Service Bars for Service Yrs on Slv 3 1 0.55 0.55 DRESS BLOUSE CUSTOMER OWNED/HOLIBUK 1 1 0.00 0.00 Sub Total $1.05 IN 7% $0.00 IN 6% $0.00 Total $1.05 Paid $0.00 Balance $1.05 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 233560 INDIANAPOLIS, IN 46202 317- 926 -4467 4/10/2008 www.uniform.house.com PO No. 233560 HOURS: ENTERED BY: Faye Y. Mon- Fri: Sam -6pm Sat: 9am -3pm Page 1 of 1 Charge.Sale SHIP TO: KURT WEDDINGTON BILL TO: P/U 571 -2667 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 942 -SEE -10.5 Bates Lites Uniform.Oxf 1 78.75 78.75 NS. 1 0.00 0,00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $78.75 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $78.75 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $78.75 THE UNIFORM HOUSE 1927 N. CAPITOL' Invoice 231022 INDIANAPOLIS, IN 46202 317- 926 -4467 4%11/2008 www.uniformhouse.com PO No. 231022 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 NS EMBLEMS 300 1.25 375.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $375.00 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $375.00 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $375.00 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 233611 INDIANAPOLIS, IN 46202 317 -926 -4467 4/15/2008 www.uniformhouse.com PO No. 233611 HOURS: ENTERED.BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: ALAN YOUNG BILL TO: P/U GARY CARTER Carmel Dept 571 -2667 Fire Station 1 Carmel, IN 46032 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP' Price Total TX T4113 -NV -36 Navy EMT Trousers 2 44.95 89.90 COMMENT GARY TOOK 4/15 1 0.00 0.00 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. CAPITOLAVE. INDIANAPOLIS, IN 46202 E 4118/2008 TELE: 317 926 -4467 was Page 1 of 1 FAX 317 926 -4460 P.O. NUMBER: 234000 ROUSE, INC. CLERK: Faye Y. Invoice 234000 BILLTO: SHIPTO: Carmel Fire Dept TONY KEATCN Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, I N 46032 Parf slurriber Descr p ion`s p Ordered S PPe x ..._Pi e ^xs x atIT T4113 NV -33 Navy EMT Trousers 2 2 44.95 89.90 ALPHA PICKUP SHELF COMPLETE 4118/08 SE 1 1 0.00 0.00 Sub Total $89.90 IN 7% $0.00 IN 6% $0.00 Total $89.90 Paid $0.00 Balance $89.90 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 TGIF.: 411812008 TELE: 317- 926 -4467 Page 1 of 1 FAX 317 926 -4460 P.O. NUMBER: 233568 HOUSE, INC:. CLERK: Faye Y. Invoice 233568 BILLTO: SHIPTO: Carmel Fire Dept BRUCE FROST Fire Station 1 PU 571 -2667 2 Carmel Civic Square Carmel, I N 46032 PNumber� ®escriptaon ...F.,.; Order Shipped `PCe 7ITax 42908 -EE -11 Striker GTX 8" Mens 1 1 122.00 122.00 79300 Black Boot Zippers 8" 7 7 23.87 167.09 PICKUP Pick -Up Alpha Shelf 4/18/08 RH 1 1 0.00 0.00 Sub Total $289.09 IN 7% $0.00 IN 6% $0.00 Total $289.09 Paid $0.00 Balance $289.09 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 234368 INDIANAPOLIS, IN 46202 317- 926 -4467 4/21/2008 www.uniformhouse.com PO No. 234368 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: JOHN CRISLER BILL TO: GARY CARTER Carmel Fire Dept PICK UP 571 -2667 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 1 122.00 122.00 79300 Black Boot Zippers 8" 1 23.87 23.87 RETURNS MUST BE WITHIN 30 DAYS SUB- TOTAL' $145.87 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED,:ALTERED, TOTAL $145.87 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $145.87 THE UNIFORM'HOUSE 1927 N. CAPITOL Invoice 234436 INDIANAPOLIS, IN 46202 317 =926 -4467 4/21/2008 www.uniformhouse.com PO No. 234436 HOURS: ENTERED BY: Faye Y. ,Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: TIM GRIFFIN BILL TO: P/U GARY CARTER Carmel Fire Dept 571 -2667 Fire Station *1 Carmel, IN 46032. 2 Carmel Civic Square Carmel, IN 46032 r Part Number Description SHP Price Total TX 42908 -D -10 Striker GTX 8" Mens 1 122.00 122.00 79300 Black Boot Zippers 8" 1 23.87 23.87 i •'?ETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $145 t0 RETURNS OF ITEMS .WORN, IN TAX $0.00 :'LAUNDERED, ALTERED,, TOTAL $145.87 MBROIDERED, OR ON PAID $0.00 "CEIVED BY: BALANCE $145.87 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE saffialk M 412112008 TELE:317- 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 IN P.O. NUMBER: 228733 HOUSE, C CLERK: Faye Y. Invoice 228733 BILLTO: SHIPTO: Carmel Fire Dept TIM MONAGHAN Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 Part Numb`er Descnptran Ordered Shipped Prrce Totalax 1375- 5 -50 -R Dress Bls w/ Lwr Strt Pkt Flaps 1 1 238.50 238.50 El 360-40-R Trouser (Dress Uniform) 1 1 67.43 67.43 942 -E -12 Bates Lites Uniform Oxford Hi Gloss 1 1 78.75 78.75 35W5400 -19 -34 White L,/S Shirt Poplin w /Mil.Crs 2 2 43.02 86.04 35W5435 -19 -34 Mar.Blue L/S Shirt Poplin w /Mil.Crs 2 2 44.29 88.58 42908 -EE -12 Striker GTX 8" Mens 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 COMMENT IN FAYES OFFICE 4/18/08 RH 1 1 0.00 0.00 Sub Total $712.17 IN 7% $0.00 IN 6% $0.00 Total $712.17 Paid $0.00 Balance $712.17 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 E 412212008 TELE:317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 234489 HOUSE, INC. CLERK: Faye Y. Invoice 234489 BILLTO: SHIP T0: Carmel Fire Dept DAN EDWARDS Fire Station 1 Fire Station 1 2 Carmel Civic Square 2 Carmel Civic Square Carmel, I N 46032 Carmel, I N 46032 42908 -D -8.5 Striker GTX 8" Mens 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 ALPHA PICKUP SHELF COMPLETE 1 1 0.00 0.00 Sub Total $152.87 IN 7% $0.00 IN 6% $0.00 Total $152.87 Paid $0.00 Balance $152.87 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 412212008 TELE:317- 926 -4467 was M Paqe 1 of 1 FAX: 317 926 -4460 Im 1114111OR P.O. NUMBER: 234111 HOUSE, INC. CLERK: DJT Invoice 234111 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 PICKUP 2 Carmel Civic Square 571 2667 Carmel, I N 46032 Part Number descnptron rdered Shipped Prrce TQtalTax I N DRESS BLOUSE CUSTOMER OWNED /RYAN 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED/STROUP 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED /STARR 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED /CONTINO 1 1 0.00 0.00 SERVICE STAR CLOTH Cloth Service Bar 6 6 0.55 3.30 EMBSEW Emblem Sewing 10 10 0.50 5.00 PocketRaps(pair)NV Command Style 35W7886 2 2 5.00 10.00 WAREHOUSE HANG PJU ORDER COMPLETE 4/22/08 SE 1 1 0.00 0.00 Sub Total $18.30 IN 7% $0.00 IN 6% $0.00 Total $18.30 Paid $0.00 Balance $18.30 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 E 4/2412008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 P.O. NUMBER: 234529 HOUSE, INC. CLERK: Faye Y. Invoice 234529 BILLTO: SHIPTO: Carmel Fire Dept SCOTT OSBORNE Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, 1 N 46032 Or er 'd' Shi "�d Pace TQtalTaas:= Part Number Description x de 1700- DN -40 -R 4 Pocket Duty Trouser 2 2 35.55 71.10 ALPHA PICKUP SHELF COMPLETE 4/24/08 SE 1 1 0.00 0.00 Sub Total $71.10 IN 7% $0.00 IN 6% $0.00 Total $71.10 Paid $0.00 Balance $71.10 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 THE 4/2412008 TELE:317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 234534 HOUSE, INC CLERK: Faye Y. Invoice 234534 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 317- 571 -2667 2 Carmel Civic Square PICKUP Carmel, I N 46032 PartNumb�'��e a �h ®e s on 9 �Orclered Shi ed Pnce� TotalTaz SHIRT CUSTOMER OWN SHIRT 2 2 0.00 0.00 EMBSEW Emblem Sewing 2 2 0.50 1.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 SERVICE STAR CLOTH Cloth Stars for Service Yrs on Slv 3 3 0.55 1.65 COMMENT FOR SCOTT MILLER 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 SERVICE STAR CLOTH Cloth Stars for Service Yrs on Slv 3 3 0.55 1.65 COMMENT FORTED LENZE 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 GOLD SERVICE BARS 4 4 0.55 2.20 Sub Total $8.00 IN 7% $0.00 IN 6% $0.00 Total $8.00 Paid $0.00 Balance $8.00 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 E 412512008 TELE:317- 926 -4467 Paqe 1 of 1 FAX: 317 926-4460 or P.O. NUMBER: 234001 HOUSE, INC. CLERK: Faye Y. Invoice 234001 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, I N 46032 Part Number; Descnpfron E rQrrered y Shipped Pacer Tat&iTax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Remove- SlvBraid Remove Sleeve Braid 1 1 8.00 8.00 CLOTH SERVICE BARS CLOTH SERVICE BARS 6 6 0.55 3.30 COMMENT FOR JACE PLATT 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 SERVICE BARS 1 1 0.55 0.55 COMMENT FOR KYLE CONDRA 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 SERVICE BARS 3 3 0.55 1.65 COMMENT FOR BARRY CRANE 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 SERVICE BARS 2 2 0.55 1.10 COMMENT FOR TONY BASKERVILLE 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 SERVICE BARS 3 3 0.55 1.65 COMMENT FORSCOTTTIERNEY 1 1 0.00 0.00 DRESS BLOUSE E 1 1 0.00 0.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 CLOTH SERVICE BARS CLOTH SERVICE BARS 1 1 0.55 0.55 WAREHOUSE HANG PIU ORDER COMPLETE 4/25108 SE 1 1 0.00 0.00 Sub Total $19.30 IN 7% $0.00 IN 6% $0.00 Total $19.30 Paid $0.00 Balance $19.30 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 THE Go WEWL 4)2812008 TELE: 317 926 -4467 m oil Paqe 1 of 1 FAX: 317-926-4460 'm E P.O. NUMBER: 232770 HOUSE, INC:. CLERK: Dorothea Invoice 232770B BILLTO: SHIPTO: Carmel Fire Dept BRAD BARTRDM Fire Station 1 317- 281 -2849 2 Carmel Civic Square Carmel, I N 46032 ...y ed.,. Shi w ed Pnee, ,�3_ Total T z Part4Number Descnpf�an pp� El 360-44-R Trouser (Dress Uniform) 1 1 82.42 82.42 Sub Total $82.42 IN 7% $0.00 IN 6% $0.00 Total $82.42 Paid $0.00 Balance $82.42 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 E 412812008 TELE: 317 926 -4467 dd s Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 234399 HOUSE, INC. CLERK: DJT Invoice 234399 BILL TO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 PICKUP 2 Carmel Civic Square 671 2667 Carmel, I N 46032 1 a @lumber. Descnpt�on DRESS BLOUSE CUSTOMER OWNED/D.EDWARDS 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED /C.PLUMER 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED /A.WYANT 1 1 0.00 0.00 EMBSEW Emblem Sewing 9 9 0.50 4.50 PocketFlaps(pair)NV Command Style 35W7886 2 2 5.00 10.00 SERVICE BARS SILVER SILVER CLOTH SERVICE BARS 6 6 0.55 3.30 WAREHOUSE HANG P/U ORDER COMPLETE 4/28/08 SE 1 1 0.00 0.00 Sub Total $17.80 IN 7% $0.00 IN 6% $0.00 Total $17.80 Paid $0.00 Balance $17.80 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 E 4128/2008 TELE: 317- 926 -4467 Paqe 1 of 1 FAX 317 926 -4460 P.O. NUMBER: 234899 HOUSE, INC. CLERK: DJT Invoice 234899 BILLTO: SHIPTO: Carmel Fire Dept GARY CARTER Fire Station 1 PICKUP 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Pare Number D se cnptron Ordered 1 UP, ped Pn�ce TatalTax DRESS BLOUSE CUSTOMER OWNED /A.HOLDEN 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED/M.LUX 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED/RXILBURN 1 1 0.00 0.00 SERVICE BARS SILVER SILVER CLOTH SERVICE BARS 1 1 0.55 0.55 SERVICE BARS GOLD GOLD CLOTH SERVICE BARS 7 7 0.55 3.85 EMBSEW Emblem Sewing 2 2 0.50 1.00 WAREHOUSE HANG P/U ORDER COMPLETE 4/28/08 SE 1 1 0.00 0.00 Sub Total $5.40 IN 7% $0.00 IN 6% $0.00 Total $5.40 Paid $0.00 Balance $5.40 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 234365 INDIANAPOLIS, IN 46202 317- 926 -4467 4/21/2008 www.uniformhouse.com PO No. 234365 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: BRUCE FROST BILL TO: P/U GARY CARTER Carmel Fire Dept 571 -2667 Fire Station 1 Carmel, IN 46032 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 79300 Black Boot 8" -6 23.87 143.2 2 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL ($143.22) NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL ($143.22) EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE ($143.22) low THE'UNIFORM HOUSE 1927 N. CAPITOL Invoice 234195 INDIANAPOLIS, IN 46202 31 -926 -4467 4/30/2008 www.uniformhouse.com PO No. 234195 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1. Charge Sale SHIP TO: JIM TONEY 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 1700- DN -36 -R 4 Pocket Duty Trouser 2 35.55 71.10 RETURNS MUST BE WITHIN, 30 DAYS SUB -TOTAL $•71.10 NO RETURNS OF ITEMS'WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL .$71,10 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $71.10 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 234212A INDIANAPOLIS, IN 46202 317 -926 -4467 4/30/2008 www.uniformhouse.com PO No. 234212 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: DOUG KIZER 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 1700- DN -36 -R 4 Pocket Duty Trouser 2 35.55 71.10 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $71.10 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED_, ALTERED, TOTAL $71.10 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $71.10 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,528.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.01 $2,528.35 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 2�1 (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 $2,528.35 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