HomeMy WebLinkAbout199717 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