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Home My WebLink About159108 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. 0 CHECK AMOUNT: $1,496.07 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 159108 CHECK DATE: 4/30/2008 DEPARTMENT A PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1120 4356001 1,349.19 UNIFORMS 1120 4356002 146.88 UNIFORM ACCESSORIES I I 4/2/2008 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, IN 46032 Balance,Forward� ..s 1, 21 "3 43 New Purchases 282.64 n nom. 00 Pa ents Rece!ed x 0 n New, Bal an, ce.Due.. 496 07 Invoiced mount Paid Balance gmg Purchase; f ..s, ::3. ;,ara� 314/2008 229972 $8 0.... 9.90 $0.00 $89.9030 Days 229972 3/612008 229967 $89.90 $0.00 $89.9030 Days 229967 31612008 230251 $89.90 $0.00 $89.9030 Days 230251 31612008 230260 $89.90 $0.00 $89.9030 Days 230260 3/13/2008 231219 i/_ ��i $213.03 $0.00 $213.0330 Da ys 231219 3/17/2008 231346 $89.90 $0.00 $89.9030 Da s 231346 3/1912008 231201 �cK' $3.00 $0.00 $3.0030 Days 231201 311912008 231204 $3.50 $0.00 $3.5030 Days 231204 311912008 231209 $25.68 $0.00 $25.6830 Days 231209 312012008 231505 $89.90 $0.00 $89.9030 Days 231505 3/2112008 231927 $146.88 $0.00 $146.8830 Days 231927 3/2412008 231211 $73.93 $0.00 $73.9330 Days 231211 3/2412008 232079 $74.18 $0.00 $74.1830 Days 232079 312612008 232364 $10.50 $0.00 $10.5030 Days 232364 312612008 232365 $10.50 $0.00 $10.5030 Days 232364 3127/2008 232374. $118.37 $0.00 $118.3730 Days 232374 3/2712008 COA525 ROA °'f $155.52 $0.00 $155.52 30 Days 1226523 3/28/2008 232283 $44.55 $0.00 $44.5530 Days 1232283 CONTINUED NEXT PAGE 41212008 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 (317) 926 -4467 (317) 926 -4460 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 IJ livoice ount Paid I 3� Balance gangs Pur ;gagl� x 1.3. �is3'raYnK,.., ,....l afdef t �.1 �ti xm_... 3/2812008 232496 r\ U $74.98 $0.00 $74.9830 Days 232496 3128/2008 231776 .1 $7.55 $0.00 $7.5530 Days 231776 312812008 232077 $22.90 $0.00 $22.9030 Days 232077 41112008 232770A ,U $98.90 $0.00 $98.90 Current 232770 4/112008 232436 $183.74 $0.00 $183.74 Current 232436 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $1,496.07 $282.64 $1,213.43 $0.00 $0.00 1mrm.CAPITOL AVE INDIANAPOLIS, /m*ouou THE 3/26/2008 rsLs:o1roeo-44or Pogu 1 of1 pxx:mr'nco�400 ��1ro IRM P.O. mumasn: -1 HOUSE, ��J��, CLERK: DJT Invoice 232365 BILL TO: SHIP TO: Carmel Fire Dept DAVEHABDUSH Fire Station #1 CALL GARY CARTER 2 Carmel Civic Square 508'57777 Carmel, IN 46032 TotalTax rice 5888-1-BLK Badge Oval Swivel/Velcro/HABOUSH 1 10.50 10.50 Sub Total $10.50 Total $10.50 Paid $0.00 Balance $10.50 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 4/1/2008 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 232770 I Iro HOUSE, INC. CLERK: Dorothea Invoice 232770A BILL TO: SHIP TO: Carmel Fire Dept BRAD BARTROM Fire Station 1 317-281-2849 2 Carmel Civic Square Carmel, IN 46032 l Part Number. Description'.. Ordered Price TotalTax ti T4113-NV-44 Navy EMT Trousers 2 2 49.45 98.90 Sub Total $98.90 IN 7% $0.00 IN 6% $0.00 Total $98.90 Paid $0.00 Balance $98.90 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 229967 INDIANAPOLIS, IN 46202 317- 926 -4467 3/6/2008 www.uniformhouse.com PO No. 229967 .HOURS: ENTERED BY:- Faye Y. Mon -Fri: 8am -6pm Sat:.9am -3pm Page 1 of 1 Charge Sale SHIP TO: TONY HOOVER 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 T4113 -NV -38 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 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 230251 INDIANAPOLIS, IN 46202 317- 926 -4467 3/6/2008 www.uniformhouse.com PO No. 230251 HOURS: ENTERED BY: Faye Y. Mon-Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: BRAD ALLEN 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 T4113 -NV -30 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 Ty§2YNJFO%YqBRE Invoice 230260 INDIANAPOLIS, IN 46202 317- 926 -4467 3/6/2008 www.uniformhouse.com PO No. 230260 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: VIRGIL WEAVER 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 T4113 -NV -38 Navy EMT Trousers 2 44.95 89.90 BIN #10 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 r RECEIVED BY: BALANCE $89.90 i THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 231219 INDIANAPOLIS, IN 46202 317- 926 -4467 3/13/2008 www.uniformhouse.com PO No..231219 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 38200 -48 -R Dress Pant Navy (Poly S .3 44.15 132.45 E1360 -50 -R Trouser (Dress Uniform) 1 80.58 80.58 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $213.03 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $213.03 EMBROIDERED, OR ON CLEARANCE. PAID $0.0.0 RECEIVED BY: BALANCE $213.03 THE UNIFORM HOUSE Invoice 231346 1927 N CAPITOL AVE INDIANAPOLIS, IN 46202 3117/2008 PO No. 231346 Ph: (317) 926 -4467 Fax (317) 926 -4460 ENTERED BY: Faye Y. www.uniformhouse.com Paqe 1 of 1 Charge Sale SHIPTO: TIM GRIFFIN BILLTO: PM 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 T4113 -NV -34 Navy EMT Trousers 2 44.95 89.90 BIN #11 ORDER COMPLETE 3117108 SE 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 SALE. PAID $0.00 BALANCE $89.90 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 THE 3/1912008 TELE: 317 926 -4467 cm Paqe 1 of 1 FAX 317- 926-4460 P.O. NUMBER: 231201 HOUSE, INC. CLERK: Fa Y. Invoice 231201 BILLTO: SHIPTO: Carmel Fire Dept BOB VANVOORST Fire Station 1 P1U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 NS customer owned dress blouse 1 1 0.00 0.00 EMBSEW Emblem Sewing 6 6 0.50 3.00 WAREHOUSE HANG P/U COMPLETE 03/19/08 DJT" 1 1 0.00 0.00 Sub Total $3.00 IN 6% $0.00 Total $3.00 Paid $0.00 Balance $3.00 1927 N. CAPfrOL AVE. INDIANAPOLIS, IN 46202 THE 311912008 TELE: 317-926-4467 no co Los ]FOIRM Paqe 1 of I FAX 317-926-4460 ri I P.O. NUMBER: 231204 HOUSE, INC. CLERK: Faye Y. Invoice 231204 BILL T0: SHIP T0: Carmel Fire Dept GARY CARTER Fire Station I PN 571-2667 2 Carmel Civic Square Carmel, lN 46032 P -N u"' bQ� DRESS BLO CUSTOMER O 0.00 EMBSEW Emblem Sewing 7 7 0.50 3.50 WAREHOUSE HANG P/U COMPLETE 03/19/08 DJT 1 1 0.00 0.00 Sub Total $3.50 IN 6% $0.00 Total $3.50 Paid $0.00 Balance $3.50 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 311912008 TELE: 317-9264467 R0111111141y'IRM Paqe I of I FAX 317-926-4460 %J P.O. NUMBER: 231209 HOUSE, INC. CLERK: Faye Y. Invoice 231209 BILLTO: SHIPTO: Carmel Fire Dept CHRIS ELLISON Fire Station I P/U GARY 571-2667 2 Carmel Civic Square P/U 502-9205 Carmel, IN 46032 Carmel, IN 46032 IMMUR "Mq�L' M-1, Price. �T�dfi"TIE NS CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 BUTTON-GOLD-FD-LG "I'D" Gold Lg. Button 10 10 0.97 9.70 BUTTON-GOLD-FD-SM "I'D" Gold Sm. Button 4 4 0.87 3.48 SLVBRAJD-GOLD-1 Row Rank Sleeve Braid 1 1 12.00 12.00 EMBSEW Emblem Sewing 1 1 0.50 0.50 WAREHOUSE HANG P/U COMPLETE 03/19/08 ^DJT 1 1 0.00 0.00 Sub Total $25.68 IN 6% $0.00 Total $25.68 Paid $0.00 Balance $25.68 1127 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE —Aolbk 3/20/2008 TELE: 317-926-4467 IRM Paqe I of 1 FAX: 317-926-4460 V114111 P.O. NUMBER: 231505 HOUSE, INC. CLERK: Faye Y. Invoice 231505 BILLTO: SHIPTO: Carmel Fire Dept RICK CASTOR Fire Station I PIU G.C. 571-2667 2 Carmel Civic Square Carmel, IN 46032 T4113-NV-36 Navy EMT Trousers 2 2 44.95 89.90 BIN #5 COMPLETE 3/20/08 RH 1 1 0.00 0.00 Sub Total $89.90 IN 6% $0.00 Total $89.90 Paid $0.00 Balance $89.90 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE MMM AM 3/2412008 TELE: 317 926 -4467 1 W M Pace 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 232079 HOUSE, INC. CLERK: Fa Y. Invoice 232079 BILL TO: SHIPTO: Carmel Fire Dept STEPHEN REEVES Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square 46032 Carmel, I N 46032 n PartNumber Des Uon cn Ordered Sfiiped �nce TotalTex p fl3, aE. 4 El 360-44-R Trouser (Dress Uniform) 1 1 74.18 74.18 Sub Total $74.18 IN 6% $0.00 Total $74.18 Paid $0.00 Balance $74.18 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 T 312412008 .901h, 01MEh M TELE: 317 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 231211 HOUSE, INC. CLERK: Faye Y. Invoice 231211 BILLTO: SHIPTO: Carmel Fire Dept KURTWEDDINGTON Fire Station 1 P1U 571 -2667 2 Carmel Civic Square Carmel, IN 46032 M PartNu'mber Descnpr Ordered Shipped y Pace' 'To talTax l_.L. >..n,.,S...,...,Y. .�a ��]�t� °k..., 3a.a,,;;£, zi$.Y•n..;.uiL1w NS CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 EMBSEW Emblem Sewing 3 3 0.50 1.50 El 360-38-R Trouser (Dress Uniform) 1 1 67.43 67.43 PocketFlaps(pair)NV Command Style 35W7886 1 1 5.00 5.00 Sub Total $73.93 IN 6% $0.00 Total $73.93 Paid $0.00 Balance $73.93 1927 N. CAPITOL AVE. ��w+ INDIANAPOLIS, IN 46202 E 3/26/2008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 ��aa P.O. NUMBER: 232364 HOU S E INC CLERK: DJT Invoice 232364 BILL TO: SHIP TO: Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 r.e+ .^z3, ^sary PartNumber s Descri tion rF ,.,�u Ordered Shipped Price TotalTaxJ 5888 -1 -BLK Badge Oval Swivel/Velcro /STEELE 1 1 10.50 10.50 Sub Total $10.50 IN 6% $0.00 Total $10.50 Paid $0.00 Balance $10.50 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/26/2008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: ',62K INC CLERK: DJT Invoice 232365 BILL TO: SHIP TO: Carmel Fire Dept DAVE HABOUSH Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square 46032 Carmel, IN 46032 5YU'.w? 2 Y K 9 Part Number Descr ions u x Ordered Shi ed Pnce TotalTax: Badg 9...c�.�.� !.�,�a..��,,,_.� a PP 5888 -1 -BLK e Oval SwivelNelcro /HABOUSH 1 1 10.50 10.50 Sub Total $10.50 IN 6% $0.00 Total $10.50 Paid $0.00 Balance $10.50 1927 N. CAPITOL AVE. r� INDIANAPOLIS, IN 46202 8 3/27/2008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 232374 HOU S E INC. CLERK: DJT Invoice 232374 BILL TO: SHIP TO: Carmel Fire Dept DAVE HABOUSH Fire Station 1 CALL GARY CARTER 2 Carmel Civic Square 508 -57777 Carmel, IN 46032 Part °Number'„ �Descnption E Ordered Shipped: x Pnce T 1700- DN -38 -R 4 Pocket Duty Trouser 3 3 37.49 112.47 80660 Wonder Button 2 2 2.95 5.90 Sub Total $118.37 IN 6% $0.00 Total $118.37 Paid $0.00 Balance $118.37 THE UNIFORM HOUSE Invoice 232283 1927 N CAPITOL AVE 312812008 INDIANAPOLIS, IN 46202 PO No. 232283 Ph: (317) 926 -4467 Fax (317) 926 -4460 ENTERED BY: DJT www.uniformhouse.com Paqe 1 of 1 Charge Sale SHIPTO: GARY CARTER BI LL TO: P1U 571 -2667 Carmel Fire Dept PICKUP Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX DRESS BLOUSE CUSTOMER OWNEDIB.KNOTT 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNEDIJ.FOSTER 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNEDIC.ANDERSON 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNEDIRIVIEHE 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWN EDIW.HOWARD 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNEDID.MULFORD 1 0.00 0.00 SERVICE STAR CLOTH Cloth Silver Bar for Service Yrs on Sly 5 0.55 2.75 SERVICE STAR CLOTH Cloth Gold Bar for Service Yrs on Sly 6 0.55 3.30 EMBSEW Emblem Sewing 5 0.50 2.50 SLVBRAID- GOLD -3 Rows Rank Sleeve Braid 1 20.00 20.00 SLVBRAID- GOLD -2 Rows Rank Sleeve Braid 1 16.00 16.00 WAREHOUSE HANG PIU ORDER COMPLETE 3128108 SE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $44.55 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $44.55 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $44.55 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 E 3/28/2008 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 232496 HOU INC. CLERK: DJT Invoice 232496 BILL TO: SHIP TO: Carmel Fire Dept JEFF STEELE Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part tV De Ordered Shipped Pace` TotalTaz 1700- DN -38 -R 4 Pocket Duty Trouser 2 2 37.49 74.98 Sub Total $74.98 IN 6% $0.00 Total $74.98 Paid $0.00 Balance $74.98 THE UNIFORM HOUSE Invoice 231776 1927 N CAPITOLAVE 312812008 INDIANAPOLIS, IN 46202 PO No. 231776 Ph: (317) 926 -4467 Fax (317) 926 -4460 ENTERED BY: DJT www.uniformhouse.com Paqe 1 of 1 Charge Sale SHIPTO: GARY CARTER BILLTO: P1U 571 -2667 Carmel Fire Dept PICKUP Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 0.00 0.00 SERVICE STAR CLOTH Cloth Stars for Service Yrs on Slv 11 0.55 6.05 EMBSEW Emblem Sewing 3 0.50 1.50 WAREHOUSE HANG P1U ORDER COMPLETE 3128108 SE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $7.55 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAU N DERED, ALTERED, TOTAL $7.55 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $7.55 THE UNIFORM HOUSE Invoice 232077 1927 N CAPITOL AVE INDIANAPOLIS, IN 46202 3128/2008 PO No. 232077 Ph: (317) 926 -4467 Fax(317)926-4460 ENTERED BY: DJT www.uniformhouse.com Page 1 of 1 Charge Sale SHIPTO: GARY CARTER BI LL TO: P/U 571 -2667 Carmel Fire Dept PICKUP Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX DRESS BLOUSE CUSTOMER DRESS BLOUSE /ROHR 1 0.00 0.00 DRESS BLOUSE CUSTOMER DRESS BLOUSE /HAYMAKER 1 0.00 0.00 DRESS BLOUSE CUSTOMER DRESS BLOUSE /CASTOR 1 0.00 0.00 DRESS BLOUSE CUSTOMER DRESS BLOUSE /KELSHEIMER 1 0.00 0.00 DRESS BLOUSE CUSTOMER DRESS BLOUSE /SMALL 1 0.00 0.00 SERVICE STAR CLOTH Cloth Stars for Service Yrs on Slv /Silver 6 0.55 3.30 EMBSEW Emblem Sewing 13 0.50 6.50 SERVICE STAR CLOTH Cloth Stars for Service Yrs on Slv /Gold 2 0.55 1.10 SLVBRAID- GOLD -1 Row Rank Sleeve Braid 1 12.00 12.00 WAREHOUSE HANG PJU ORDER COMPLETE 3128108 SE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $22.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $22.90 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $22.90 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 231927 INDIANAPOLIS, IN 46202 317- 926 -4467 3/21/2008 www.uniformhouse.com PO No. 231927 HOURS: ENTERED BY: Faye Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: GARY CARTER BILL TO: 571 2667 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX F- 233 GLDPLT- 1C1rSea Collar Insignia 4 Horn 6 12.24 73.44 F- 19- GLDPLT- 1C1rSea Collar Insignia 3 Horn 6 12.24 73.44 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $146.88 NO RETURNS OF ITEMS WORN IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $146.88 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $146.88 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE E 314/2008 TELE:317- 926 -4467 Paqe 1 of 1 FAX: 317 926 -4460 o P.O. NUMBER: 229972 HOUSE, INC:. CLERK: Fa Y. Invoice 229972 BILLTO: SHIPTO: Carmel Fire Dept JIM FOSTER Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, I N 46032 Part,N nbe �Y p z ��Ordered =Shrl�edTotalTeuc Descrr Uon Prrce. .,;•z... T4113 -NV -32 NavyEMTTrousers 2 2 44.95 89.90 BIN #2 COMPLETE 3/4/08 RH 1 1 0.00 0.00 Sub Total $89.90 IN 6% $0.00 Total $89.90 Paid $0.00 Balance $89.90 THE UNIFORM HOUSE, INC. DOCUMENT NUMBER: COA525 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 TEL: 317- 926 -4467 VWVW. UNIFORM HOUSE.COM 32 26 PO No. 226523 ENTERED BY: Rita Z. RECEIVED ON ACCOUNT Page 1 of 1 BILL TO: SHIP TO: Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 RECEIVEQ,ON ACCOUNT DUPLICATE PAYMENT INV. #226523 $155.52, CK #156859,.CK #157702, THIS PAYMENT HAS BEEN POSTED TO YOUR ACCOUNT AS AN OPEN CREDIT Check PAID $155.52 1927 N. CAPITOL AVE. g� 4/1/2008 INDIANAPOLIS, IN 46202 TIE TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1 P.O. NUMBER: 232436 HOUSE, INC. CLERK: DJT Invoice 232436 BILL TO: SHIP TO: Carmel Fire Dept KEITH SMITH Fire Station 1 GARY CRAIG 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 Part Number Desc nption ?u Ordered Shipped Price TotalT 85R5400 -S /S -19.5 White S/S Poplin Shirt w /Mil.Crs. 2 2 43.07 86.14 35W5400- 19.5 -36/37 US Poplin Shirt Wht w /Mil.Crs 2 2 47.80 95.60 EMBSEW Emblem Sewing 4 4 0.50 2.00 Sub Total $183.74 IN 7% $0.00 IN 6% $0.00 Total $183.74 Paid $0.00 Balance $183.74 VOUCHER NO' WARRANT NO. The Uniform House ALLOWED 20 IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $1,496.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 560.02 $146.88 1 hereby certify that the attached invoice(s), or 1120 43- 560.01 bill(s) is (are) true and correct and that the 1120 43- 560.01 $1,349.19 materials or services itemized thereon for which charge is made were ordered and received except 71 `koA-- v 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)) Badge Accessories $146.88 Uniforms for Personnel $1,349.19 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