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Home My WebLink About201457 09/13/2011 a CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. li I' CHECK AMOUNT: $2,454.58 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 201457 CHECK DATE: 9113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2,454.58 UNIFORMS 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 8/13/2011 TELE: 317-926-4467 .0001 Page 1 of 1 FAX: 317-926-4460 Millir"I P.O. NUMBER: 000362122 www.uniformhouse.com I Iro— tJ HOUSE, INC. CLERK: Faye Y. Invoice 000362122 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station I GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 ParLNumber: Description r r d e red Shipped Price Tota]Tax 8585400-S1S-15.5 White S/S Shirt Poplin w/Mil.Crs. 3 3 29.82 89.46 8585400-SIS-18.5 White S/S Shirt Poplin w/Mil.Crs. 5 5 29.82 149.10 85R5400-SIS-19.5 White S/S Shirt Poplin w/Mil.Crs. 2 2 38.75 77.50 Alter-Emblem Sew Emblem Sewing 10 10 1.00 10.00 ALPHA SHELF ON TOP COMPLETE 8113111 DK 1 1 0.00 0.00 Sub Total $326.06 IN 7% $0.00 Total $326.06 Paid $0.00 Balance $326.06 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 8/11/2011 TELE: 317-926-4467 RM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000361678 www.uniformhouse.com Ij Iro— HOUSE, INC. CLERK: Faye Y. Invoice 000361678 BILL TO: SHIP TO: Carmel Fire Dept STEVE FRYE Fire Station I GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 'TotalTa� Part Number De scription: Price 1700-DN-38-R 4 Pocket Duty Trouser 3 3 39.60 118.80 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 NAIIIIIIIIIIIII 8/11/2011 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 0— P.O. NUMBER: 000361171 114IN IRM www.uniformhouse.com U HOUSE, INC. CLERK: Faye Y. Invoice 000361171 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Ord ered Totaffax. Part', Number e pped.j. Price 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 2 2 44.55 89.10 Sub Total $44.55 IN 7% $0.00 Total $44.55 Paid $0.00 Balance $44.55 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 8/11/2011 TELE: 317-926-4467 R Page 1 of I FAX: 317-926-4460 P.O. NUMBER: 000360913 www.uniformhouse.com Iro W, HOUSE, INC. CLERK: Faye Y. Invoice 000360913 BILL TO: SHIP TO: Carmel Fire Dept JEFF GRIMES Fire Station 1 GARY CARTER 2 Carmel Civic Square P/U GARY 571-2667 Carmel, IN 46032 Carmel, IN 46032 Ordered; Shipped P'ic Description i r es Part Number pp Total Tax 942-D-10 Bates Lites Uniform Oxford Hi Gloss 1 1 91.49 91.49 El 360-33-R Trouser (Dress Uniform) 1 1 69.91 69.91 Sub Total $161.40 IN 7% $0.00 Total $161.40 Paid $0.00 Balance $161.40 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 THE 8111/2011 TELE: 317-926-4467 Page I of I FAX: 317-926-4460 t jjqjjr0-RM P.O. NUMBER: GARY C. www. un!formhouse.com HOUSE, INC. CLERK: Larry Invoice 000361570A BILL TO: SHIP TO: Carmel Fire Dept CAPT. JIM DAVIS Fire Station I PU GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 Part Numb& Qescription OEdered�L'� �':.'Slhiobed: T otalTax 1700-DN- I 36-R 4 Pocket Duty Trouser 2 2 39.60 79.20 Sub Total $79.20 IN 7% $0.00 Total $79.20 Paid $0.00 Balance $79.20 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 8/11/2011 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000360907 www,uniformhouse.com U11 411ro HOUSE, INC. CLERK: Faye Y. Invoice 000360907A 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. P;Ic6- TotalTax 1700-DN-32-R 4 Pocket Duty Trouser 1 1 39.60 39.60 Sub Total $39.60 IN 7% $0.00 Total $39.60 Paid $0.00 Balance $39.60 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 8/10/2011 TELE: 317-926-4467 RM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000362514 www.uniformhouse.com U11 411ro— HOUSE, INC. CLERK: Faye Y. Invoice 000362514 BILL TO: SHIP TO: Carmel Fire Dept MARK HULETT Fire Station 1 P/LI GC 571-2667 2 Carmel Civic Square CELL 508-5777 Carmel, IN 46032 TotalTax Part Number bescription red Shipped Price� i 42980-9.5-D Striker 11 GTX Boot 1 1 149.34 149.34 79300 Black Boot Zippers 8" 1 1 23-87 23.87 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 8118/2011 TELE: 317-926-4467 RIM Page 1 of I FAX: 317-926-4460 P.O. NUMBER: 000355128 www.uniformhouse.com til ro OUSE, IN H C. CLERK Faye Y. Invoice 000355128 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Bart 'Ord' 0 Nurnb&, bescription': ere �:Shipped Price Total Tax MD101 Medal 5 5 108.90 544.50 M4 Medal 5 5 95.00 475.00 FAYE Y. DELIVERY BOX COMPLETE 08118/11 MB 1 1 0.00 0.00 Sub Total $1,019.50 IN 7% $0.00 Total $1,019.50 Paid $0.00 Balance $1,019.50 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 8/17/2011 TELE: 317-926-4467 Ill ge I of I P .O. P FAX: 317-926-4460 yo O NUMBER: 000361568 www.uniformhouse.com 11 41"0" HOUSE, INC. CLERK: Michele Invoice 000361568 BILL TO: SHIP TO: Carmel Fire Dept TONY KEATON Fire Station 1 P/IJ GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 Price:�,� TotalTax. _W S hipped Number.: Description S OWNDRESSBLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter-SERVICE BAR-GD Metal Serv. Bar Application 3 3 578 17.34 COMMENT COMPLETE IN FAYE'S OFFICE 8/17/11 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 M AM 8/1712011 TELE: 317-926-4467 R Page I of 1 FAX: 317-9264460 P.O. NUMBER. 000361567 www.uniformhouse.com Iro En HOUSE, INC. CLERK: Mike Invoice 000361567 BILL TO: SHIP TO: Carmel Fire Dept MARK CROMLICH Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 'Part Nium; 66r';�;:': Description's i r n. .:Ord6red::: Sh Price TotalTax OWNDRESSIBLOUSE 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 811 7111 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 8/26/2011 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 wr IN IRM P.O. NUMBER: 000363902 www.uniformhouse.com 11 411ro— U HOUSE, INC. CLERK: Faye Y. Invoice 000363902 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Orde ":....Shippe ..�Prlce;�� Total Tax q. p ion r.. DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 1 0.06 mc) Alter-SERVICE BAR-GD Metal Serv, Bar Application 7 7 5.78 40.46 COMMENT COMPLETE IN FAYE'S OFFICE 8/26111 SE 1 1 0.00 0.00 Sub Total $40.46 IN 7% $0.00 Tota $40.46 Paid $0.00 Balance $40.46 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 8/25/2011 TELE: 317-926-4467 --Now Page 1 of 1 FAX: 317-926-4460 NX)FOR P.O. NUMBER: 000364345 www.uniformhouse.com U HOUSE, INC. CLERK. Faye Y. Invoice 000364345 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 "Shipped 6d, Part Number.':, :'D Ordered Price Totaffax:3 h -p NAM ETAG-GOLD-3-ON ELI Nametag 1 1 8,95 8.95 Sub Total $8.95 IN 7% $0.00 Total $8.95 Paid $0.00 Balance $8.95 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 9/13/2011 TELE: 317-92641467 jr0RM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000359117 www.tiniformhouse.com HOUSE, INC. CLERK: Michele Invoice 000359117 BILL TO: SHIP TO: Carmel Fire Dept STEVE WITSKEN Fire Station 1 GARY CARTER P/1_1 2 Carmel Civic Square 571-2667 Carmel, IN 46032 Part Number.: s i Descriptio OH66ed Ship n ped, OWNDR E SS B L OUSE Customer 0 wned Dress Blouse 1 1 0.00 0.00 Alter-SERVICE BAR-GD Metal Serv. Bar Application 3 3 5.78 17.34 COMMENT IN FAYE'S OFFICE 916/11 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 9/212011 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 000360907 www.uniformhouse.corn ul" HOUSE, INC. CLERK: Faye Y. Invoice 000360907 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. Descripti on 'Ordered Price TotalTax 1700-DN-32-R 4 Pocket Duty Trouser 1 1 39.60 39,60 ALPHA PIU SHELF complete 09102/11 mb 1 1 0.00 0.00 Sub Total $39.60 IN 7% $0.00 Total $39.60 Paid $0.00 Balance $39.60 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 9/112011 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: GARY C. www.uniformhouse.com o IR HOUSE, INC. CLERK: Larry Invoice 000361570 BILL TO: SHIP TO: Carmel Fire Dept CAPT. JIM DAVIS Fire Station 1 PILI GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 -Crder6d;�; �Shipped' Price TotalTax Part Number' Description. 1700-DN-36-R 4 Pocket Duty Trouser 1 1 39.60 39.60 COMMENT COMPLETE GAVE TO FAYE 911111 SE 1 1 0.00 0.00 Sub Total $39.60 IN 7% $0.00 Tota $39.60 Paid $0.00 Balance $39.60 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 9/1/2011 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-9264460 P.O. NUMBER: 000359312 www.uniformhouse.com U1 1 1 Iro HOUSE, INC. CLERK: Faye Y. Invoice 000359312 BILL TO: SHIP TO: Carmel Fire Dept CHAD UTIG Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 Pr i e T ota i Ta x Part Nu'rnber'� escription brdered:�:: Shipped C 30k1-NV-M-R Jacket with 44d CFD Reflective on back 1 1 311.63 311.63 FAYE Y. DELIVERY BOX COMPLETE 09/01/11 MB 1 1 0.00 0.00 Sub Total $311.63 IN 7% $0.00 Total $311.63 Paid $0.00 Balance $311.63 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 $2,454.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 560.01 I $2,454.58 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 SEP 12 2011 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)) $2,454.58 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