HomeMy WebLinkAbout205001 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
0 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $4,973.87
INDIANAPOLIS IN 46202 CHECK NUMBER: 205001
CHECK DATE: 12120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 377300 4,973.87 UNIFORMS
1927 N. CAPITOL AVE. I
INDIANAPOLIS, IN 46202 THE 12/13/2011
TELE: 317 926 -4467. Page I of 2
FAX: 317-926-4460 ER: 000377300
SE
C1
HO USE, IN P.O. NUMBER: CLERK: Faye Y.
Invoice 000377300
BILL TO: SHIP TO:
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
Part Number D escription
1511T -PL-BLK-38-SL Garrison Belt Thick 1 1/2" 4 13.36 53.44
85R5435-S/S-16.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 12 30.46 365.52
85R5400-S/S-16.5 White S/S Shirt Poplin w/Mil.Crs. 5 29.82 149.10
IFDHAT-NVY-7 3/8 Navy Rnd Hat/ Blk Brim 3 42.30 126.90
5913OWP-LAPD-L Ultra Duty Jkt w/Liner Water-proof 6 127.80 766.80
942 -D -12 Bates Lites Uniform Oxford Hi Gloss 2 91.49 182.98
Black Anklet 10-13 Anklet Sock/Black/Sz 10-13 42 2.03 85.26
6303-BLK-MI0 -13 Black Cotton Crew Sock 42 2.03 85.26
Tie-Velcro-20-DKNV 45115 w/ buttonholes 2 5.49 10.98
ST101-NV-36 EMS Pant 8 34.65 277.20
NAMETAG-SILVER-3-ONE Nametag 8 8.95 71.60
1511T -PL-BLK-36-SL Garrison Belt Thick 1 1/2" 6 14.85 89.10
85R5435-SIS-15.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 12 30.46 365.52
85R5400-S/S-15.5 White S/S Shirt Poplin w/Mil.Crs, 2 29.82 59.64
IFDHAT-NVY-6 7/8 Navy Rnd Hat I Blk Brim 1 42.30 42.30
942 -D -11.5 Bates Lites Uniform Oxford Hi Gloss 4 91.49 365.96
Tie-VeIcro-18-DKNV 45095 w buttonholes 4 4.95 19.80
STI0I-NV-35 EMS Pant 8 31.18 249.44
1511T -PL-BLK-34-SL Garrison Belt Thick 1 1/2" 4 16.50 66.00
IFDHAT-NVY-7 1/2 Navy Rnd Hat I Blk Brim 2 42.30 84.60
942 -E -11 Bates Lites Uniform Oxford Hi Gloss 1 91.49 91.49
ST101-NV-33 EMS Pant 4 34.65 138.60
5913OWP-LAPD-LT Ultra Duty Jkt w/Liner Water-proof 1 127.80 127.80
942-D-14 Bates Lites Uniform Oxford Hi Gloss 1 91.49 91.49
Black Anklet 13-15 Anklet Sock/Black/Sz 13-15 6 2.03 12.18
6303-BLIK-1-13-15 Black Cotton Crew Sock 6 2.03 12.18
1511T -PL-BLK-44-SL Garrison Belt Thick 1 1/2" 2 14.85 29.70
Continued Next Page
12/13/2011
The Uniform House, Inc.
1927 N. Capitol Ave. Page 2 of 2
Indianapolis, IN
46202
800 9494467
000377300
317-9264460
Carmel Fire Dept GARY CARTER
Fire Station 1 GIVE TO FAYE
2 Carmel Civic Square
Carmel, IN 46032
LPart fVumber, Description Ordered `'Price' T
85R5435 -S /S -19.5 Mar.Blue S/S Shirt Poplin w /Mil.Crs 8 39.01 312.08
85R5400 -S /S -19.5 White S/S Shirt Poplin w /Mil.Crs. 1 38.75 38.75
59130WP- LAPD -2X Ultra Duty Jkt w /Liner Water -proof 1 140.40 140.40
ST101 -NV -42 EMS Pant 4 34.65 138.60
ST101 -NV -34 EMS Pant 8 34.65 277.20
Alter Emblem Sew Emblem Sewing 46 1.00 46.00
Sub Total $4,973.87
IN 7% $0.00
Total $4,973.87
Paid $0.00
Balance $4,973.87
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))
377300 $4,973.87
I 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 N
The Uniform House ALLOWED 20
IN SUM OF
1927 North Capital Avenue
Indianapolis, IN 46202
$4,973.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
1120 I 377300 I 43- 560.01 I $4,973.87 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
DEC 19 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund