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Home My WebLink About200668 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $1,135.07 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE INDIANAPOLIS IN 46202 CHECK NUMBER: 200668 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1,106.84 UNIFORMS 1110 4356002 290977 15.30 UNIFORM ACCESSORIES 1110 4356002 293913 326.07 UNIFORM ACCESSORIES 1110 4356002 297958 19.80 UNIFORM ACCESSORIES 1110 4356002 298802 7.80 UNIFORM ACCESSORIES 1110 4356002 342796 311.40 UNIFORM ACCESSORIES 1927 N. CAPITOL AVE. r� INDIANAPOLIS, IN 46202 l 3/10/2011 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317- 926-4460 I �g g� P.O. NUMBER: 000342796 HO USE, INC. CLERK: Faye Y. Invoice 000342796 BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square give to faye Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax A4616 -G (4Str) -Rhod Commendation Bar (Ht 5116 Metal 3 3 15.57 46.71 A4616 -F (3Str) -Rhod Commendation Bar (Ht 5/16 Metal 6 6 15.57 93.42 A4616 -E (2Str) -Rhod Commendation Bar (Ht 5116 Metal 3 3 15.57 46.71 A4616 -H (1Str) -Rhod Commendation Bar (Ht 5116 Metal 8 8 15.57 124.56 FAYE Y. DELIVERY BOX COMPLETE 03/10 /11 MB 1 1 0.00 0.00 Sub Total $311.40 IN 7% $0.00 Total $311.40 Paid $0.00 Balance $311.40 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 E 12!212009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4464 HOUSE, NUMBER: 290977 W SE, CLERK: Faye Y. Invoice 290977 BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax B666 -GLD -Blue Nametag 1 1 15.30 15.30 COMMENT IN FAYE'S OFFICE FOR DELIOVERY 12/02/09 MB 1 1 0.00 0.00 Sub Total $15.30 IN 7% $0.00 Total $15.30 Paid $0.00 Balance $15.30 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 1/28/2010 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 297958 USE, INC. CLERK: Faye Y. Invoice 297958 BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax J59- GOLD -SMSGT SERGEANT BAR 4 4 4.95 19.80 FAYE Y. DELIVERY BOX COMPLETE 01 /28110 TA 1 1 0.00 0.00 Sub Total $19.80 IN 7% $0.00 Total $19.80 Paid $0.00 Balance $19.80 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 3/2/2010 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 HOUSE, .O. NUMBER: 298802 INC. is CLERK: Faye Y. Invoice 298802 BILL TO: SHIP TO: Carmel Police Department 3 Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price Total Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 BUTTON- GOLD -SS -LG IN State Seal Gold Lg. Button 4 4 0.87 3.48 BUTTON GOLD -SS -SM IN State Seal Gold Sm. Button 4 4 1.08 4.32 Sub Total $7.80 IN 7% $0.00 Total $7.80 Paid $0.00 Balance $7.80 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 12/17/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317- 926 -4460 1 HOUSE, INC. .O. NUMBER, 293913 l.1 SE, fir CLERK: Faye Y. Invoice 293913 BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square give to faye Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 574 -KH -S Work Shirts L/S 3 3 16.43 49.29 574 -KH -L Work Shirts L/S 3 3 16.43 49.29 574- KH -XLT Work Shirts L/S 3 3 16.43 49.29 874 -KH -30 Work Pants 3 3 19.80 59.40 874 -KH -36 Work Pants 3 3 19.80 59.40 874 -KH -34 Work Pants 3 3 19.80 59.40 UPS FREIGHT 1z8r115v0351986748 1 1 0.00 0.00 213/2010 On Account $326.07 Sub Total $326.07 1/6/2010 Check 180997 $326.07 IN 7% $0.00 Total $326.07 Paid $652.14 Balance ($326.07) No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House, Inc. IN SUM OF 1927 N. Capitol Avenue Indianapolis, IN 46202 $28.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1110 293913 43- 560.02 ($326.07) I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 298802 43- 560.02 $7.80 materials or services itemized thereon for 1110 297958 43- 560.02 $19.80 which charge is made were ordered and 1110 290977 43- 560.02 $15.30 received except 1110 342796 43- 560.02 $311.40 Thursday, August 11, 2011 Chief of Police 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)) 01/01/11 293913 credit ($326.07) 01/01/11 298802 payment for gold buttons $7.80 01/01/11 297958 payment for sergeant bars $19.80 01/01/11 290977 payment for nametag $15.30 03/10/11 342796 payment for commendation bars $311.40 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 8/4/2011 The Uniform House; Inc. 1927 N. Capitol Ave. Page 1 of 2 Indianapolis, IN 46202 (317) 926 -4467 (317) 926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Date Recei `t Desci ti Amount Balance Forward 2,572.59 New Purchases 17.34 Payments Received 0.00 New Balance Due 2,589.93 Date Invoice Amount' Paid Balance Aging'"' Purchase? Oder 6/6/2.011 000354599 $236.00 $0.00 $236.0060 Days 000354599 6/6/2011 000354628 $57.80 $0.00 $57.8060 Days 000354628 6/9/2011 000352154 $83.78 $0.00 $83.7860 Days 000352154 6/16/2011 000355715 $49.56 $0.00 $49.5660 Days 000355715 6/17/2011 000355711 V $34.68 $0.00 $34.6860 Days 000355711 6/20/2011 000356395 $14.00 $0.00 $14.0060 Days 000356395 6/2112011 000355716 $173.21 $0.00 $173.2160 Days 000355716 6/2112011 000355718 $15.001 $0.00 $15.0060 Days 000355718 6/27/2011 000356703 $118.80 $0.00 $118.8060 Days 1000356703 6/27/2011 1000357748 $42.30 $0.00 $42.3060 Days 000357748 6/28/2011 000356267 $91.49 $0.00 $91.4960 Days 000356267 6/28/2011 000356548 V $173.21 $0.00 $173.2160 Days 000356548 6/28/2011 000357956 $91.49 $0.00 $91.4960 Days 000357956 7/1/2011 000358294 $91.49 0.001 $91.4930 Days 000358294 7/1/2011 000358322 $91.49 $0.00 $91.4930 Days 000358322 7/2/2011 000358146 $118.80 $0.00 $118.8030 Days 000358146 7/11/2011 000358582r\ $1.65 $0.00 $1.6530 Days 000358582 7/11/2011 000358987 $11.56 $0.00 $11.5630 Days 000358987 7/11/2011 000358988 $23.12 $0.001 $23.1230 Days 000358988 7/12/2011 000358157 j v $48.07 $0.00 $48.0730 Days 1000358157 V CONTINUED NEXT PAGE 8/4/2011 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, IN 46032 Date Invoice Amount Raid Balance Aging P.uchase Order 7/12/2011 000358465 $28.90 $0.00 $28.9030 Days 000358465 7/12/2011 000358686 $17.34 $0.00 $17.3430 Days 000358686 7/13/2011 000358106 $91.49 $0.00 $91.4930 Days 000358106 7/13/2011 000358286 $91.49 $0.00 $91.4930 Days 000358286 7/19/2011 000358766 $5.78 $0.00 $5.7830 Days 000358766 7/19/2011 000359231 $75.14 $0.00 $75.1430 Days 000359231 7119/2011 000359203 $91.49 $0.00 $91.4930 Days 000359203 7/19/2011 000359349 $17.34 $0.00 $17.3430 Days 000359349 7/21/2011 000359590 $91.49 $0.00 $91.4930 Days 000359590 7/22/2011 000356410 $317.63 $0.00 $317.6330 Days 000356410 7/22/2011 000358832 $30.00 $0.00 $30.0030 Days 000358832 7/22/2011 000359699 $15.00 $0.00 $15.0030 Days 000359699 7/25/2011 000359111 $17.34 $0.00 $17.3430 Da s 000359111 7/25/2011 000359112 $13.00 0.001 $13.0030 Days 000359112 7/27/2011 000354598 $89.10 $0.00 $89.1030 Days 000354598 7/29/2011 000360715 $12.56 $0.00 $12.5630 Da s 000360715 8/4/2011 000359909 $17.34 $0.00 $17.34Current 000359909 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days 321 $17.34 $1,391.27 $1,181.32 $0.00 �l0 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 8/412011 TELE; 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 tou'ro— P.O. NUMBER: 000359909 HOUSE, INC. CLERK: Larry Invoice 000359909 BILL TO: SHIP TO: Carmel Fire Dept CRAIG PHILLIPS Fire Station 1 PICK UP 571-2667 CALL GARY 2 Carmel Civic Square Carmel, IN 46032 T t6l Tax esC npionr: '."..'Ordered"., Shipped Pri Part'Numlber�. 6WNDRESS' E Cu stomer Owned Dress Blouse 1 1 0.00 0.00 B LOUS Alter-SERVICE BAR-GD Metal Serv. Bar Application 3 3 5.78 17,34 COMMENT COMPLETE IN FAYE'S OFFICE 614111 SE 1 1 0.00 0.00 Sub Total $17.34 IN 7% $0.00 Total $17.34 Paid $0.00 Balance $17.34 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 7/29/2011 TELE: 317-926-4467 IRM Page I of 1 FAX: 317-926-4460 1111111ro— P.O. NUMBER: 000360715 HOUSE, INC. CLERK: Linda F. Invoice 000360715 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 317-571-2667 2 Carmel Civic Square PICKUP Carmel, IN 46032 FOR J. THOMPSON crip 1 5 Part Number',:: De' s hip0ed!,r, rice Total Tax Ordered, 6 WN' b R ES 4 'S B L O L U S E Customer Owned Dress Blouse I 1 0,00 0.00 Alter-SERVICE BAR-GD Metal Serv. Bar Application 2 2 5.78 11,56 Alter-Emblem Rem Remove Emblem 1 1 1.00 1.00 COMMENT COMPLETE IN FAYE'S OFFICE 7129111 SE 1 1 0.00 0.00 Sub Total $12.56 IN 7% $0.00 Total $12.56 Paid $0.00 Balance $12.56 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 7/2712011 TELE: 317-9264467 RM Page 1 of I FAX: 317-926-4460 1 Too— P.O. NUMBER: 000354598 HOUSE, INC. CLERK: Faye Y. Invoice 000354598 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station I GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 ed� Shipped PricePart l`4ui Description Shi d' ption Total Tax;; y. HS2444-NV-6 First Call 6 Pocket EMS Pant Female 1 1 44.55 44,55 HS2444-NV-8 First Call 6 Pocket EMS Pant Female 1 1 44.55 44.55 FAYE Y. DELIVERY BOX COMPLETE 07127/11 MB 1 1 0.00 0.00 Sub Total $89.10 IN 7% $0.00 Total $89.10 Paid $0.00 Balance $89.10 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 7/25/2011 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 o IR P.O. NUMBER: 000359112 HOUSE, INC. CLERK: Michele Invoice 000359112 BILL TO: SHIP TO: Carmel Fire Dept CHRIS ELLISON Fire Station I P/U GARY 508-5777 2 Carmel Civic Square Carmel, IN 46032 Part 'Number bescnion 6 Ordered Shipp "d Price TotalTax p OWNDRESSIBLOUSE Customer Owned Dress Blouse 1 1 OJO 0.00 Alter-SLVBRAID-GOLD GOLD-1 Row 1 1 13.00 13.00 COMMENT COMPLETE IN FAYE'S OFFICE 7125111 SE 1 1 0.00 0.00 Sub Total $13.00 IN 7% $0.00 Total $13.00 Paid $0.00 Balance $13.00 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 7/25/2011 TELE: 317-9264467 RM Page I of 1 FAX: 317-926-4460 ty Iro P.O. NUMBER: 000359111 HOUSE, INC. CLERK: Michele Invoice 000359111 BILL TO: SHIP TO: Carmel Fire Dept STEVE EDWARDS Fire Station 1 CALL GARY CARTER 2 Carmel Civic Square Carmel, IN 46032 d 7 mber"!, Descrip ion... Part Nu ti Ordered Shipped Price 1ppQ OWNDRESSBLOLISE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter-SERVICE BAR-GO Metal Serv. Bar Application 3 3 5.78 17.34 COMMENT COMPLETE GAVE TO GARY 7125111 SE 1 1 0,00 0.00 Sub Total $17.34 IN 7% $0.00 Total $17.34 Paid $0.00 Balance $17.34 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 7122/2011 TELE: 317-926-4467 1011160IRM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000359699 HOUSE, INC. CLERK: Larry Invoice 000359699 BILL TO: SHIP TO: Carmel Fire Dept JOSH HAUS Fire Station 1 P/U 508-5777 CALL GARY CARTER 2 Carmel Civic Square Carmel, IN 46032 Ordered hipped: 'TotalTax Part.Numbor Description: OWNDRESSBLOLISE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter-Taper DB Taper Dress Blouse 1 1 15.00 15.00 COMMENT COMPLETE IN FAYE'S OFFICE 7122/11 SE 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 7/22/2011 TELE: 317-926-4467 RM Page 1 of I FAX: 317-926-4460 1 Iro P.O. NUMBER: 000358832 HOUSE, INC. CLERK: Larry Invoice 000358832 BILL TO: SHIP TO: Carmel Fire Dept CHRIS ELLISON Fire Station 1 P/IJ GARY 508-5777 2 Carmel Civic Square Carmel, IN 46032 Part N 0 ium ber Description S P ption rder'ed, hipped rice TotalTax OWNBADGE Customer Owned Badge 2 2 15.00 30.00 ALPHA P/Ll SHELF COMPLETE 07/22/11 MB 1 1 0.00 0.00 Sub Total $30.00 IN 7% $0.00 Total $30.00 Paid $0.00 Balance $30.00 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 7/22/2011 TELE: 317-9264467 R M Page 1 of 1 FAX: 317-9264460 1 P.O. NUMBER: 000356410 HOUSE, INC. CLERK: Faye Y. Invoice 000356410 BILL TO: SHIP TO: Carmel Fire Dept MARC GEHLBACH Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 1. Descri Cra S �Part Number red. hipped P e rice TotalTax. 30K1 NV'-L-R Jacket with 44G CFD Reflective on back 1 1 317.63 3117.63 ALPHA P/U SHELF COMPLETE 07122/11 M6 1 1 0.00 0.00 Sub Total $317.63 IN 7% $0.00 Total $317.63 Paid $0.00 Balance $317.63 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 7/21/2011 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 Tj ]FOR M P.C. NUMBER: 000359590 HOUSE, INC. CLERK: Faye Y. Invoice 000359590 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part4%friber bes rrlp Ordered ii i. 'Sh' Price ce:! TotalTax' 942 -D -11 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 COMMENT TOM PAYNE 1 1 0.00 0.00 FAYE Y. DELIVERY BOX COMPLETE 07/21111 MB 1 1 0.00 0.00 Sub Total $911.49 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 7/19/2011 TELE: 317- 926 -4467 Iro IRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000359349 HOUSE, INC. CLERK: Faye Y. Invoice 000359349 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 Tax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 3 3 5.78 17.34 COMMENT COMPLETE IN FAYE'S OFFICE 7/19/11 SE 1 1 0.00 0.00 Sub Total $17.34 IN 7% $0.00 Total $17.34 Paid $0.00 Balance $17.34 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 7/19/2011 TELE: 317 926 -4467 RM Page 1 of 1 FAX: 317 926 -4460 u"Iro P .O. NUMBER: 000359203 HOUSE, INC. CLERK: Faye Y. Invoice 000359203 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 942 -E -15 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 SHOE SHELF COMPLETE 07/19/11 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 7/19/2011 TELE: 317 926 -4467 'roRM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000359231 HOUSE, INC. CLERK: Faye Y. Invoice 000359231 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 TofalTax DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 3 3 5.78 17.34 COMMENT JIM FOSTER 1 1 0.00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 COMMENT ALAN YOUNG 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 5 5 5.78 28.90 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 5 5 5.78 28.90 COMMENT SCOTT OSBORNE 1 1 0.00 0.00 COMMENT COMPLETE IN FAYE'S OFFICE 7/19/1SE 1 1 0.00 0.00 Sub Total $75.14 IN 7% $0.00 Total $75.14 Paid $0.00 Balance $75.14 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 7/19/2011 TELE: 317 926 -4467 Iro RM Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000358766 HOUSE, INC. CLERK: Michele Invoice 000358766 BILL TO: SHIP TO: Carmel Fire Dept JEFF STEELE Fire Station 1 P/Ll GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax Description OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 1 1 5.78 5.78 COMMENT COMPLETE IN FAYE'S OFFICE 7/19/11 SE 1 1 0.00 0.00 Sub Total $5.78 IN 7% $0.00 Total $5.78 Paid $0.00 Balance $5.78 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 7/13/2011 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 1011113ro P.O. NUMBER: 000358286 HOUSE, INC. CLERK: Faye Y. Invoice 000358286 BILL TO: SHIP TO: Carmel Fire Dept DAVID MULFORD Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 pa TotalTax rt N6'rh Description ti escrip pn Pric e 942-E-10 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 SHOE SHELF COMPLETE 07113111 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 7/13/2011 TELE: 317-926-4467 IRM Page 1 of I FAX: 317-926-4460 11011ro— P.O. NUMBER: 000358106 HOUSE, INC. CLERK: Faye Y. Invoice 000358106 BILL TO: SHIP TO: Carmel Fire Dept JASON WENDZEL Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number De t �.Oidered: Shipp Price -Totaffax �qrip on 94'2'-E EE-9 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 FAYE Y. DELIVERY BOX COMPLETE 07/13111 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 7/12/2011 TELE: 317 9264467 1ro IRM Page 1 of 1 FAX: 317 9264460 t)[141P.O. NUMBER: 000358686 INC. HOUSE, V CLERK: Michele Invoice 000358686 BILL TO: SHIP TO: Carmel Fire Dept JEFF FUCHS Fire Station 1 CALL GARY 508 -5777 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered, Shipped Price Total Tax OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- SERVICE BAR -GD Metal Serv. Bar Application 3 3 5.78 17.34 COMMENT COMPLETE IN FAYE'S OFFICE 7/12/11 SE 1 1 0.00 0.00 Sub Total $17.34 IN 7% $0.00 Total $17.34 Paid $0.00 Balance $17.34 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 7/12/2011 TELE: 317-926-4467 RM Page 1 of 1 FAX: 317-926A460 ul Iro P.O. NUMBER: 000358465 HOUSE, INC. CLERK: Michele Invoice 000358465 BILL TO: SHIP TO: Carmel Fire Dept GARY BRANDT Fire Station I P/IJ GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 Pa rt Number b brae'e6!d 'Shi 'd P es TotalTa� a D ppe, ric 6WNDRESSBLOUSE Customer Owned Dress Blouse 1 1 O.C)o Alter-SERVICE BAR-GD Metal Serv. Bar Application 5 5 5.78 28.90 COMMENT COMPLETE IN FAYE'S BOX 7112111 SE 1 1 0.00 0.00 Sub Total $28.90 IN 7% $0.00 Total $28.90 Paid $0.00 Balance $28.90 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 7/12/2011 TELE: 317-926-4467 RIM Page 1 of 1 FAX: 317-926-4460 1 ro P.O. NUMBER: 000358157 HOUSE, INC. CLERK: Faye Y. Invoice 000358157 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 r ered pped: rice m Description'. 0 Total Tax: Part'NO ber 0 d DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-SERVICE BAR-GD Metal Serv. Bar Application 3 3 5,78 17-34 BUTTON-GOLD-FD-LG 7D" Gold Lg. Button 10 10 0.97 9.70 Alter-SLVBRAID-GOLD2 2 Rows 1 1 17.00 17.00 COMMENT CORY ANDERSON 1 1 0,00 0.00 DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.00 0.00 Alter-S ERVI CE BARS SL SILVER CLOTH SERVICE BARS 1 1 0-55 0-55 COMMENT J.C. MITCHELL 1 1 0.00 0.00 BUTTON-GOLD-FD-SM "FD" Gold Sm. Button 4 4 0.87 3.48 COMMENT COMPLETE IN FAYE'S OFFICE 7/12/11 SE 1 1 0.00 0.00 Sub Total $48.07 IN 7% $0.00 Total $48.07 Paid $0.00 Balance $48.07 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 TH E 7/11/2011 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000358988 HOUSE, INC. CLERK: Michele Invoice 000358988 BILL TO: SHIP TO: Carmel Fire Dept CARL DRAKE Fire Station 1 P/U GARY C.571 -2667 2 Carmel Civic Square Carmel, IN 46032 Shi ed Price TotalTax. Part Number Description Ordered _pp OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 After- SERVICE BAR -GD Metal Serv. Bar Application 4 4 5.78 23.12 COMMENT COMPLETE IN FAYE'S OFFICE 7111111 SE 1 1 0.00 0.00 Sub Total $23.12 IN 7% $0.00 Total $23.12 Paid $0.00 Balance $23.12 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 7/1112011 TELE: 317-926-4467 IRM Page I of 1 FAX: 317-926-4460 1 Iry P.O. NUMBER: 000358987 HOUSE, INC. CLERK: Michele Invoice 000358987 BILL TO: SHIP TO: Carmel Fire Dept ERIC FRENZEL Fire Station 1 P/Ll G.C. 571-2667 2 Carmel Civic Square Carmel, IN 46032 0 hipped:�.;,: T N'um'ber bescripti 'on S Price otalTax Part O rdered Customer Owned Dress Blouse 1 1 0.00 0.00 Alter-SERVICE BAR-GD Metal Serv. Bar 8, Application 2 2 5.78 11.56 COMMENT COMPLETE IN FAYE'S OFFICE 7/11/11 SE 1 1 0.00 0.00 Sub Total $11.56 IN 7% $0.00 Total $11,56 Paid $0.00 Balance $11.56 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 7/1112011 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 111ralro- P.O. NUMBER: 000358582 HOUSE, INC. CLERK: Michele Invoice 000358582 BILL TO: SHIP TO: Carmel Fire Dept RICK VIEHE Fire Station 1 P/U G.0 571-2667 2 Carmel Civic Square Carmel, IN 46032 Pa 1 fotal.'Tax rtNumberl d ppe rice OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter-S E RVICE BARS SL SILVER CLOTH SERVICE BARS 3 3 0.55 1.65 COMMENT COMPLETE IN FAYE'S OFFICE 7111/11 SE 1 1 0.00 0.00 Sub Total $1.65 IN 7% $0.00 Total $1.65 Paid $0.00 Balance $1.65 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $1,1 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 43 560.01 I $1,106 I hereby certify that the attached invoice(s), or .S'�L 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 AUG! 5 N11 j Fire Chief 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)) $1,106.83 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