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Home My WebLink About199717 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 tl. ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $1,483.10 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 199717 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 FIRE 1,483.10 UNIFORMS 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 6113/2011 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 t)[141ro P.O. NUMBER: 000354599 HOUSE, INC. CLERK: Faye Y. Invoice 000354599 BILL TO: SHIP TO: Carmel Fire Dept KEITH SMITH Fire Station I GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number r P ce otalTax escript Orderbd: Shipped ii ion p p 35W5400-20-36137 White US Shirt Poplin 'wiMi1.Crs 5 5 43.20 216.00 Alter-Sleeve 5 5 4.00 20.00 COMMENT COMPLETE GAVE TO FAYE 616/11 SE 1 1 0.00 0.00 Sub Total $236-00 IN 7% $0.00 Tota $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. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 6/6/2011 TELE: 317 926 -4467 ro IRM Page 1 of 1 FAX: 317- 926-4460 P.O. NUMBER: 000354628 HOUSE, INC. CLERK: Faye Y. Invoice 000354628 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68 COMMENT SPELLBRING 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 4 4 5.78 23.12 COMMENT COLLINS 1 1 0.00 0.00 COMMENT COMPLETE GAVE TO FAYE 6/6/11 SE 1 1 0.00 0.00 Sub Total $57.80 IN 7% $0.00 Total $57.80 Paid $0.00 Balance $57.80 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 6/9/2011 TELE: 317 926 -4467 'roRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000352154 HOUSE, INC. CLERK: Faye Y. Invoice 000352154 BILL TO: SHIP TO: Carmel Fire Dept RENEE BUTTS Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax HS2444 -NV -S Female 6 pocket size 14 2 2 41.89 83.78 ALPHA P/U SHELF COMPLETE 06/09/11 MB 1 1 0.00 0.00 Sub Total $83.78 IN 7% $0.00 Total $83.78 Paid $0.00 Balance $83.78 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 JL HE 6/16/2011 TELE: 317 926 -4461][1411FORM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000355715 HOUSE, INC. CLERK: Faye Y. Invoice 000355715 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered= Shipped Price TotalTax 5840 -1 -BLK Badge Hldr Clip -on Oval 6 6 8.26 49.56 FAYE Y. DELIVERY BOX COMPLETE 06/16/11 MB 1 1 0.00 0.00 Sub Total $49.56 IN 7% $0.00 Total $49.56 Paid $0.00 Balance $49.56 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. r 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 6/17/2011 TELE: 317 926 -4467 Iro IRM Page 1 of 1 FAX: 317 926 -4460 g P.O. NUMBER: 000355711 HOUSE, INC. CLERK: Faye Y. Invoice 000355711 BILL TO: SHIP TO: Carmel Fire Dept JOHN MORIARTY Fire Station 1 GARY CARTER 2 Carmel Civic Square P/U 571 -2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 6 6 5.78 34.68 WAREHOUSE HANG P/U COMPLETE 6/17/11 SE 1 1 0.00 0.00 Sub Total $34.68 IN 7% $0.00 Total $34.68 Paid $0.00 Balance $34.68 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 6/20/2011 TELE: 317 926 -4467 Page 1 of 1 ®g FAX: 317 926 -4460 P.O. NUMBER: 000356395 HOUSE, IN C. CLERK: Faye Y. Invoice 000356395 BILL TO: SHIP TO: Carmel Fire Dept JEFF FUCHS Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax PANTS CUSTOMER OWNED PANTS 2 2 0.00 0.00 Alter -Braid Royal RP Royal Ribbed Poly Braid on Pant 2 2 7.00 14.00 Sub Total $14.00 IN 7% $0.00 Total $14.00 Paid $0.00 Balance $14.00 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 6/21/2011 TELE: 317 926 -4467 'ro IRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000355716 HOUSE, INC. CLERK: Faye Y. Invoice 000355716 BILL TO: SHIP TO: Carmel Fire Dept GREG GILES Fire Station 1 P/LI 571 -2667 2 Carmel Civic Square 529 -0396 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 42980 -9.5 -D Striker II GTX Boot 1 1 149.34 149.34 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 06/21/11 MB 1 1 0.00 0.00 Sub Total $173.21 IN 7% $0.00 Total $173.21 Paid $0.00 Balance $173.21 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 6/21/2011 TELE: 317 926 -4467 Iro RM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000355718 HOUSE, INC. CLERK: Faye Y. Invoice 000355718 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total NS 1 horn gold badge 1 1 15.00 15.00 FAYE Y. DELIVERY BOX COMPLETE 06/21/11 MB 1 1 0.00 0.00 Sub Total $15.00 IN 7% $0.00 Total $15.00 Paid $0.00 Balance $15.00 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 6/27/2011 TELE: 317 926 -4467 Iro RM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000356703 HOUSE, INC. CLERK: Faye Y. Invoice 000356703 BILL TO: SHIP TO: Carmel Fire Dept ADAM HARRINGTON Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1700- DN -36 -R 4 Pocket Duty Trouser 3 3 39.60 118.80 FAYE Y. DELIVERY BOX complete 6/25/11 dk 1 1 0.00 0.00 Sub Total $118.80 IN 7% $0.00 Total $118.80 Paid $0.00 Balance $118.80 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 HE 6/27/2011 TELE: 317 926- 44670IRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000357748 HOUSE, SE, INC. CLERK: Faye Y. Invoice 000357748 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total IFDHAT -NVY -7 5/8 Navy Rnd Hat Blk Brim 1 1 42.30 42.30 Sub Total $42.30 IN 7% $0.00 Total $42.30 Paid $0.00 Balance $42.30 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 6/28/2011 TELE: 317 926 4467 ®RM Page 1 of 1 FAX: 317 926 -4460 g P.O. NUMBER: 000357956 HOUSE, INC. CLERK: Faye Y. Invoice 000357956 BILL TO: SHIP TO: Carmel Fire Dept TONY BASKERVILLE Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Descriptioni Ordered Shipped Price Total 942 -E -13 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 Sub Total $91.49 IN 7% $0.00 Total $91.49 Paid $0.00 Balance $91.49 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. v INDIANAPOLIS, IN 46202 THE E 6/28/2011 TELE: 317 926 -4467 'ro IRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000356548 vv HOUSE, INC. CLERK: Faye Y. Invoice 000356548 BILL TO: SHIP TO: Carmel Fire Dept BRUCE KNOTT Fire Station 1 PU GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 79300 Black Boot Zippers 8" 1 1 23.87 23.87 42980 -14 -D Striker II GTX Boot 1 1 149.34 149.34 SHOE SHELF COMPLETE .06/28/11 MB 1 1 0.00 0.00 Sub Total $173.21 IN 7% $0.00 Total $173.21 Paid $0.00 Balance $173.21 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 6/28/2011 TELE: 317 926 -4467 Page 1 of 1 Tj[jqj1r0 FAX: 317 926 -4460 P.O. NUMBER: 000356267 HOUSE, INC. CLERK: Faye Y. Invoice 000356267 BILL TO: SHIP TO: Carmel Fire Dept JIM FOSTER Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price- TotalTax 942 -E -10 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 SHOE SHELF COMPLETE 06/28/11 MB 1 1 0.00 0.00 Sub Total $91.49 IN 7% $0.00 Total $91.49 Paid $0.00 Balance $91.49 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 M A11111111 7/1/2011 TELE: 317-926-4467 R Page 1 of 1 FAX: 317-926-4460 014 M P.O. NUMBER: 000358322 HOUSE, INC. CLERK: Larry Invoice 000358322 BILL TO: SHIP TO: Carmel Fire Dept JEFF BONDURANT Fire Station 4 1 CARMEL PICK-UP 2 Carmel Civic Square 317-694-3496 Carmel, IN 46032 TotWTax M Ordered_; Price Part Nu I ber.':,'.. A escrrption':' ri.. 942-D-12 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 Sub Total $91.49 IN 7% $0.00 Total $91.49 Paid $0.00 Balance $91.49 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 7/1/2011 TELE: 317 926 -4467 I�''QRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000358294 HOUSE, INC CLERK: Faye Y. Invoice 000358294 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number 'Description Ordered Shipped Price TotalTax. 942 -E -11.5 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 Sub Total $91.49 IN 7% $0.00 Total $91.49 Paid $0.00 Balance $91.49 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 7/2/2011 TELE: 317 926 -4467 Iro RM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000358146 HOUSE, INC. CLERK: Faye Y. Invoice 000358146 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1700- DN -34 -R 4 Pocket Duty Trouser 3 3 39.60 118.80 FAYE Y. DELIVERY BOX COMPLETE 07/02/11 ADJTA 1 1 0.00 0.00 Sub Total $118.80 IN 7% $0.00 Total $118.80 Paid $0.00 Balance $118.80 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 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)) $1,483.10 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 North Capital Avenue Indianapolis, IN 46202 $1,483.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 560.01 I $1,483.10 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 JUL 18 2 011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund