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Home My WebLink About156859 02/21/2008 CITY OF CARMCL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CARMEL, INDIANA 46032 1927 NORTH CAPPOL AVE. CHECK AMOUNT: $5,055.67 INDIANAPOLIS IN 46202 CHECK NUMBER: 156859 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DES CRIPTION 1120 4356001 5,055.67 UNIFORMS Raj_ THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 192618 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 1/25/2008 PO No. 192618 www.uniformhouse.com HOURS: FNTFRFn RYI PsIiP Snauldinn M -F 8:00am- 6:00pm Pane 1 of 1 SAT .q nnam -3 nnnm Charqe Sale SHIP TO: GARY CARTER BILL TO: FAX 571 -2615 Carmel Fire Dept GIVE TO FAYE Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX PA64- 1110- MNV-46 Emt Pants Mens 1 53.58 53.58 T4113 -NV42 6 Pocket EMT Pant 1 44.95 44.95 COMMENT COMMENT HERE 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $98.53 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $98.53 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $98.53 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 222486 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 1/25/2008 www.uniformhouse.com PO No. 216868 HOURS: FNTFRFr) RY FavP Y M -F 8:00am- 6:00pm Pane 1 of 1 SAT .q nnam -3 nnnm Charqe Sale SHIP TO: BILL TO: GARY CARTER P/U 571 -2667 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 1375- 5 -50 -R Dress Bls w/ Lwr Strt Pkt Flaps 1 238.50 238.50 E1360 -38 -R Trouser (Dress Uniform) 1 67.43 67.43 COMMENT ABOVE SHAWN REYNOLDS 1 0.00 0.00 1375 5-44 -L Dress Bls w/ Lwr Strt Pkt Flaps 1 218.92 218.92 El 360-34-R Trouser (Dress Uniform) 1 67.43 67.43 COMMENT ABOVE JEREMY JOHNSON 1 0.00 0.00 1375 546 -L Dress Bls w/ Lwr Strt Pkt Flaps 1 218.92 218.92 El 360-38-R Trouser (Dress Uniform) 1 67.43 67.43 COMMENT ABOVE J.C. MITCHELL 1 0.00 0.00 1375- 5 -54 -L Dress Bls w/ Lwr Strt Pkt Flaps 1 258.07 258.07 E1360 -42 -R Trouser (Dress Uniform) 1 67.43 67.43 COMMENT ABOVE FOR NEIL REEVES 1 0.00 0.00 1375 548 -R Dress Bls w/ Lwr Strt Pkt Flaps 1 238.50 238.50 El 360-38-R Trouser (Dress Uniform) 1 67.43 67.43 COMMENT ABOVE FOR JOHN ALVERSON 1 0.00 0.00 1375 548 -R Dress Bls w/ Lwr Strt Pkt Flaps 1 238.50 238.50 E1360 -38 -R Trouser (Dress Uniform) 1 67.43 67.43 COMMENT FOR MARC GEHLBACH 1 0.00 0.00 1375- 5 -46 -R Dress Bls w/ Lwr Strt Pkt Flaps 1 218.92 218.92 El 360-37-R Trouser (Dress Uniform) 1 67.43 67.43 COMMENT ABOVE BRIAN SMITH 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $2.102.34 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $2.102.34 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $2,102,34 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 191488 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 1 G.C. 08 No. PO No. G. www.uniformhouse.com HOURS: FNTFRFr RYI eGlie Snaddinn M -F 8:00am- 6:00pm PanP 1 of 1 SAT 9 nnam -3 nnnm Charqe Sale SHIP TO: GARY CARTER BILL TO: FAX 571 -2615 Carmel Fire Dept GIVE TO FAYE Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 4284 -NV -L BDU Shorts Navy Poly /Cot RS 1 25.02 25.02 F526038- 405 /NV -L BDU Short 65/35 Poly /Cot RS 1 25.65 25.65 COMMENT COMMENT HERE 1 0.00 0.00 NS COTTON SHORT 1 19.75 19.75 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $70.42 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $70.42 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $70.42 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 226523 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 211 /2008 www.uniformhouse.com PO No. 226523 HOURS: FNTFRFn RY FavP Y M -F 8:00am- 6:00pm PanP 1 of 1 SAT .q nnam -3 onnm Charqe Sate 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 ZIPER INSIDE SHOE BOX 42908 -EE -11.5 Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 26.52 26.52 COMMENT CRAIG PHILLIPS 1 0.00 0.00 FLOOR/SHELF P/U COMPLETE /1/08 RH 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $155.52 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED. ALTERED. TOTAL $155.52 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $155.52 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 225156 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax(317)926-4460 1/2612008 www.uniformhouse.com PO No. 225156 HOURS: ENTERED BY: FaveY. M -F 8:00am- 6:OOpm Paae 1 of 1 SAT 9:00am-3:00gm Charge Sale SHIPTO: BILLTO: GARY CARTER Carmel Fire Dept PU 571 -2667 cell 508 -5777 Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX T4113 -NV -34 Navy EMT Trousers 2 44.95 89.90 COMMENT FOR F. CUMMINS 1 0.00 0.00 T4113 -NV -38 Navy EMT Trousers 2 44.95 89.90 COMMENT FOR M. GUGEL 1 0.00 0.00 BIN #12 COMPLETE 1126108 RH 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $179.80 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED,ALTERED. TOTAL $179.80 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $179.80 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 225159 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax(317)926-4460 11812008 PO No. 225159 www.uniformhouse.com HOURS: ENTERED BY: Faye Y. M -F 8:00am- 6:00pm Paae 1 of 1 SAT 9:00am- 3:OOgm Charge Sale SHIPTO: BILL TO: DAVID MULFORD Carmel Fire Dept P1U GARY 571 -2667 Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX 42908 -D -10.5 Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 T4113 -NV -34 Navy EMT Trousers 2 49.95 99.90 COMMENT For David Mulford 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $252.77 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $252.77 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $252.77 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 225442 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax(317)926-4460 1 2254 42 08 www.uniformhouse.com PD No. 2254 HOURS: ENTERED BY: Faye Y. M -F 8:00am- 6:00pm Paae 1 of 1 SAT 9:00am- 3:00am Charge Sale SHIPTO: BILLTO: RICK CASTOR Carmel Fire Dept PIU G.C. 571 -2667 Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX 42908 -EE -10.5 Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 FLOORISHELF PIU COMPLETE 1/18/08 RH 1 0.00 0.00 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 SALE. PAID $0.00 BALANCE $152.87 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 225764 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 1/21%2008 PO No. 225764 www,uniformhouse.com HOURS: ENTERED BY: Faye Y. M -F 8:OOam- 6:OOpm SAT 9 :O0am- 3:O0pm .Page 1 of 1 Charge Sale SHIP TO: BILL TO: GARY CARTER Carmei Fire Dept PU 571 -2667 Fire Station 1 cell 508 -5777 Carmel Civic Square Carmel, IN 46032 Part Number Description' SHP Price Total TX 42908 -D -10 Striker GTX 8" Mens 1 129.00 129.00 COMMENT FOR ANDY WYANT 1 0.00 0.00 42908 -D -9 Striker GTX 8" Mens 1 129.00' 129.00 COMMENT FOR CHRIS ROHR 1 0.00 0.00 42908- EE -8e5 Striker GTX 8" Mens 1 129.00 129.00 COMMENT FOR RENEE BUTTS 1 0.00 0.00 79300 Black Boot Zippers 8" 3 23.87 71.61 FLOOR /SHELF P/U COMPLETE 1/21%08 RH 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $458.61 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED ALTERED, TOTAL $458.61 EMBROIDERED, OR ON SALE.. PAID $0.00 BALANCE $458.61 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 225814 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 1%14%2008 PO No.. 225814 www.uniformhouse.com HOURS: ENTERED BY: Faye Y. M -F 8:OOam- 6:OOpm SAT 9:00am- 3:00pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: GARY CARTER Carmel Fire Dept PU 571 -2667 Fire Station 1 cell 508 -5777 2 Carmel Civic Square Carmel, IN 46032 Part Number Description -SHP Price Total TX L %S: CARMEL FIRE DEPARTMENT F545455412- NAVY -L BDU 4.Pocket 100 Cott 1 20.92 20.92 F545455412- NAVY -L -T BDU 4 Pocket 100 e Cott 1 20.92 20.92 F545455412- NAVY -2X -T BDU 4 Pocket 100 o Cott 1 23.18 23.18 EMBSEW Emblem Sewing 3 0.50 1.50 BIN #12 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $66.52 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $66.52 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $66.52 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 225858 INDIANAPOLIS, IN 46202 Ph; (317,) 926 -4467 Fax (317) 926 -4460 1%21//2008 PO No. 225858 www.uniformhouse.com HOURS: ENTERED BY: Faye Y. M -F 8:OOam- 6:00pm SAT 9:00am- 3:00pm Page 1 of 1 Charge Sale SHIP TO: BI_1•L. TO: GARY CARTER Carmel Fire Dept PU -2667 Fire Station 1 cell 508 -5777 2 Carmel Civic Square Carmel, IN 46032 Part. Number Description SHP' Price Total TX T4113 -NV -33 Navy EMT Trousers 2 44.95 89.90 CO SENT FOR BRAD S. 1 0. 0 00 BIN #12 1 0100 RETURNS MI IST BE WITHIN 30 DAYS :SUB -TOTAL `�89. 90 NO RETURN OF ITEMS WORN, IN TAX T LAUNDERED, ALTERED, TOTAL $89.90 EMBROIDERED, OR ON* SALE PAID $O ii0 BALANCE $89.90 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 225859 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 112 www.uniformhouse.com PO No. 2225859 5859 HOURS: ENTERED BY: Faye Y. M -F 8:OOam- 6:OOpm Pace 1 of 1 SAT 9:OOam- 3:OOom Charge Sale SHIPTO: BILL TO: GARY CARTER Carmel Fire Dept P1U 571 -2667 Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX T4113 -NV -34 Navy EMT Trousers 2 44.95 89.90 COMMENT FOR J. CAPSHAW 1 0.00 0.00 BIN #10 COMPLETE 1128108 RH 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $89.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAU NDERED, ALTERED, TOTAL $89.90 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $89.90 THE UNIFORM HOUSE 192'7 N CAPITOL AVE Invoice 225868 INDIANAPOLIS, IN 46202 Ph: 1 317) 926 -4467 Fax (317) 926 -4460 1%28/2008 PO No. 225368 www,uniformhouse,com HOURS: ENTERED BY: Faye Y. M -F 8:00am- 6:OOpm SAT 9:00am- 3 :00pm Page 1 of 1 Charge Sale SHIP TO: BILL TO; GARY CARTER Carmel Fire Dept PU 571 -2667 Fire Station 1 cell 508 -5777 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 74113 -NV -34 Navy EMT Trousers 2 44.95 89.90 COMMENT J. BONDURANT 1 0.00 0.00 T4113 -NV -38 Navy EMT Trousers 3 44.95 134.85 COMMENT STEVE FRYE 1 0.00 0100 <E^'URN:S MUST BE WITHIN. 30 DAYS SUB -TOTAL $224.75 `O RETURNS OF ITEMS WORN, IN TAX $0.00 AUNDERED, ALTERED, TOTAL $224.75 4BROIDERED, OR ON SALE. PAID BALANCE $224.75 THE UNIFORM HOUSE 1927 N CAPITOLAVE Invoice 225870 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 112 www.uniformhouse.com PO No. 2225858 70 08 HOURS: ENTERED BY: Faye Y. M -F 8:OOam- 6:OOpm Paae 1 of 1 SAT 9:OOam- 3:OODm Charge Sale SHIPTO: BILL TO: GARY CARTER PU 571 -2667 Carmel Fire Dept cell 508 -5777 Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX 42908 -D -8 Striker GTX 8" Mens 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 FLOORISHELF PIU COMPLETE 1124108 R 1 0.00 0.00 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 SALE. PAID $0.00 BALANCE $152.87 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 226159 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 121/2008 PO No. 226159 www, ur_iformhouse com HOURS: ENTERED BY: Faye Y. M -F 8 ;00am- 6 :00pm SAT 9:00am- 3 ;OOpm Page 1 of 1 Charge.Sale SHIP TO: BILL TO: GARY CARTER Carmel Fire Dept. PU 571 -2667 Fire Station_ I cell 508 -5777 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -40 Navy EMT Trousers 2 44.95 89,90 COMMENT BILL WORKMAN 1 0.00 0.00 BIN #12. 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 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 226500 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax(317)926-4460 112612008 PO No. 226500 www.uniformhouse.com HOURS: ENTERED BY: Faye Y. M -F 8:00am- 6:00pm Paae 1 of 1 SAT 9:00am- 3:OOam Charge Sale SHIPTO: BILL TO: GARY CARTER Carmel Fire Dept P1U 571 -2667 Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX 1700- DN -36 -R 4 Pocket Duty Trouser 3 33.74 101.22 BIN #12 COMPLETE 1126108 RH 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $101.22 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $101.22 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $101.22 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 226501 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax(317)926-4460 112612008 PO No. 226501 www.uniformhouse.com HOURS: ENTERED BY: Faye Y. M -F 8:00am- 6:00pm Paae 1 of 1 SAT 9:00am- 3:OOpm Charge Sale SHIPTO: BI LL TO: GARY CARTER P1U 571 -2667 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX T4113 -NV -38 Navy EMT Trousers 2 44.95 89.90 COMMENT MARKVOSKUHL 1 0.00 0.00 1700- DN -42 -R 4 Pocket Duty Trouser 2 33.74 67.48 COMMENT BRUCE KNOTT 1 0.00 0.00 BIN #12 COMPLETE 1126)08 RH 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $157.38 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $157.38 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $157.38 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 226594 INDIANAPOLIS. IN 46202 Ph (317 926-°4467 Fax 1 317 926--4460 1/22/2008 www.uniformhouse.com PO No. GARY CARTER HOURS: ENTERED BY Larry M -F 8:00am- 6 :00pm Paae 1 of 1 SAT 9 :00am- 3 :00pm Charge Sale SHIP TO: STEVEN HOLUBIK BILL TO: CALL GARY CARTER Carmel Fire Dept 317- -571 -2667 Fire Station 1 2 Carmel Civic Sauare Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -38 Navv EMT,Trousers 2 49.95 99.90 RETURNS MUST'BE "WITHIN 30 DAYS SUB- TOTAL $99.90 NO RETURNS OF ITEMS WORN, IN TAX, LAUNDERED, ALTERED, TOTAL $99.90 EMBROIDERED, OR ON SALE, PAID $0.00 BALANCE $99.90 THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 226778 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 1%29%2008 PO No. 226778 www.uniformhouse.com HOURS: ENTERED BY: Faye Y. M -F 8 :00am- 6 :00pm SAT 9:OOam- 3:OOpm Page 1 of 1 Charge Sale SHIP TO: BILL TO: TIM FAGIN Carmel Fire Dept PJU GARY CARTER Fire Station 1 46032 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -34 PANTS 2 44.95 89.90 COLIMENT 1 0.00 0.00 BIN #12 1 0.00 0.00 I I 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 i THE UNIFORM HOUSE 1927 N CAPITOL AVE Invoice 227084 INDIANAPOLIS, IN 46202 Ph: (317) 926 -4467 Fax (317) 926 -4460 1/28/2008 PO No. 227084 www.uniformhouse.com HOURS: ENTERED BY: Faye Y. M -F 8 :00am- 6:00pm SAT 9:00am- 3:00pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: GARY CAR'T'ER Carmel Fire Dept 571 266:7 Fire Station 1 2 Carmel Civic Square Carmel IN 46032 Part Number Description SHP Price Total TX 79300 Black Boot Zippers 8" 1 23 K•7 23,87 42908 -D -9 Striker GTX 8" Mens 1 129.00 129,00 COMMENT t i m f agin 1 0100 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $152,8 NO RETURNS OF ITEMS WORN.. IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $152.87 EMBROIDERED, OR ON SALE, PAID $0.00 BALANCE $152.87 THE UNIFORM HOUSE Invoice 227216 1927 N CAPITOL AVE INDIANAPOLIS, IN 46202 1/3112008 PO No. 227216 Ph Fax(317)926-4460 ENTERED BY: Faye Y. www.uniformhouse.com Paqe 1 of 1 Charge Sale SHIPTO: GARY BRANDT BI LL TO: P1U 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 -33 Navy EMT Trousers 2 44.95 89.90 BIN #8 ORDER COMPLETE 1131108 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 THE UNIFORM HOUSE Invoice 227217 1927 N CAPITOL AVE 1131/2008 INDIANAPOLIS, IN 46202 Pa No. 227217 Ph: (317) 926 -4467 Fax(317)926-4460 ENTERED BY: Faye Y. www.uniformhouse.com Page 1 of 1 Charge Sale SHIPTO: STEVE WITSKEN BILLTO: GARY CARTER P1U Carmel Fire Dept 571 -2667 Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX T4113-NV-34 Navy EMT Trousers 2 44.95 89.90 BIN #8 ORDER COMPLETE 1131108 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 THE UNIFORM HOUSE Invoice 227218 1927 N CAPITOL AVE INDIANAPOLIS, IN 46202 1/31/2008 PO No. 22227218 Ph: (317) 926 -4467 Fax(317)926-4460 ENTERED BY: Faye Y. www.uniformhouse.com Paqe 1 of 1 Charge Sale SHIPTO: BRAD SOMBKE BI LL T0: PIU 571 -2667 GARY Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 Part Number Description SHP Price Total TX T4113 -NV -33 Navy EMT Trousers 2 44.95 89.90 BIN #8 ORDER COMPLETE 1131108 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 LAU N D E R E D, ALTERED, TOTAL $89.90 EMBROIDERED, OR ON SALE. PAID $0.00 BALANCE $89.90 Prescribed by State Boprd 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)) S OS S b� Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acco dance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 I N SUM OF c ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 o Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund