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Home My WebLink About206479 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,857.19 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. *oh'` INDIANAPOLIS IN 46202 CHECK NUMBER: 206479 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 000380371 2,857.19 UNIFORMS 2/7/2012 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 2 Indianapolis, IN 46202 800 949 -4467 317- 926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel IN 46032 Date Recei t Descri" tion Amount Balance Forward 2,533.19 New Purchases 324.00 Payments Received 0.00 New Balance Due 2,857.19 Date Invoice Amount Paid Balance Aging Purchase Order 1/13/2012 000380371 ($17.34) $0.00 ($17.34) 30 Days ;000380371 1/5/2012 000378647 $36.12 $0.00 $36.12 30 Days 000378647 1/6/2012 000379445A $79.20 $0.00 $79.20 30 Days jI` 000379445 1/6/2012 000379463 $123.28 $0.00 $123.28 30 Days 000379463 1/6/2012 000379466 $79.20 $0.00 $79.20 30 Days' 000379466 1/11/2012 000379019A $212.32 $0.00 $212.32 30 Days,/ 000379019 1/13/2012 000380358 $48.44 $0.00 $48.44 30 Days 000380358 1/16/2012 000379037 $173.21 $0.00 $173.21 30 Days 1/ 000379037 1/16/2012 000379040 $173.21 $0.00 $173.21 30 Days v/ 000379040 1/16/2012 000378991 $149.34 $0.00 $149.34 30 Days V 000378991 1/17/2012 000379019 $53.08 $0.00 $53.08 30 Days V 000379019 1/19/2012 000379996 $173.21 $0.00 $173.21 30 Days v '000379996 1/19/2012 000380555 $180.99 $0.00 $180.99 30 Days V 000380555 1/19/2012 000381030 $76.81 $0.00 $76.81 30 Days 000381030 1/19/2012 000381197 $91.49 $0.00 $91.49 30 Days 000381197 1/25/2012 000380320 $147.24 $0.00 $147.24 30 Days 000380320 1/25/2012 000380370 $180.99 $0.00 $180.99 30 Days 000380370 1/25/2012 000380781 $24.54 $0.00 $24.54 30 Days t/ 000380781 CONTINUED NEXT PAGE 2/7/2012 The Uniform House, Inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 800- 949 -4467 317 926 -4460 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel IN 46032 Date Invoice', Amount Paid' Balance Aging Purchase ,Order 1/26/2012 000380730 $68.16 $0.00 $68.16 r 3Da Days t. 000380730 1/27/2012 000381027 $140.40 $0.00 $140.40 Days r 000381027 1/30/2012 000380368 $244.00 $0.00 $244.00 ys✓ 000380368 1 /31 /2012 000382527 $95.30 $0.00 $95.30 Days 000382527 2/1/2012 000378832 $324.00 $0.00 $324.00 rrent 000378832 2/6/2012 000382538 $0.00 $0.00 $0.00 Current 000382538 TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $2,857.19 $324.00 $2,533.19 $0.00 $0.00 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE HE 2/1/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000378832 www,uniformhouse.com HOUSE, INC. CLERK: Fa Y. Invoice 000378832 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 Ta) NS Custome Patches 200 200 1.62 324.00 FAYE Y. DELIVERY BOX COMPLETE 02101/12 MB 1 1 0.00 0.00 Sub Total $324.00 IN 7% $0.00 Total $324.00 Paid $0.00 Balance $324.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. TH INDIANAPOLIS, IN 46202 .i, CIE 1 /31 /2012 TELE: 317 926 -446 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000382527 www.uniformhouse.com TT �+g. HQUS�, INC. CLERK: Faye Y. Invoice 000382527 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 Ta> 38200 -50 -R Dress Pant Navy (Poly Serge) 2 2 47.65 95.30 Sub Total $95.30 IN 7% $0.00 Total $95.30 Paid $0.00 Balance $95.30 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 HE 1/30/2012 TELE: 317 926-4467 Page 1 of 1 FAX: 317 926-4460 P.O. NUMBER: 000380368 www.uniformhouse.com HOUSE, INC. CLERK: Fa Y. Invoice 000380368 BILL TO: SHIP TO: Carmel Fire Dept GARY FISHER Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Tai 1375 5-48 -L Dress Bls w/ Lwr Strt Pkt Flaps 2 buttons on 1 1 238.50 238.50 sleeve and no buttons on flaps Alter-SE RVICE BARS SL SILVER CLOTH SERVICE BARS 3 3 1.50 4.50 Alter- Emblem Sew Emblem Sewing 1 1 1.00 1.00 COMMENT COMPLETE IN FAYE'S OFFICE 1/30/12 SE 1 1 0.00 0.00 Page 1 of 1 VENDOR: 313000 CITY OF CARMEL, INDIANA THE UNIFORM HOUSE, INC. CHECK AMOUNT: $2,857.19 ONE CIVIC SQUARE 1927 NORTH CAPITOL Ave. CHECK NUMBER: 206479 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46202 CHECK DATE: 2/14/2012 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4356001 000380371 2,857.19 UNIFORMS 1120 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 1/27/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000381027 www.uniformhouse.com �T �+�w I HOUSE, yr CLERK: Faye Y. Invoice 000381027 BILL TO: SHIP TO: Carmel Fire Dept BILL WORKMAN Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description.. Ordered, Shipped Price Total Tai 59130WP LAPD -2XT Ultra Duty Jkt w /Liner Water -proof 1 1 140.40 140.40 FAYE Y. DELIVERY BOX COMPLETE 01/27/12 MB 1 1 0.00 0.00 Sub Total $140.40 IN 7% $0.00 Total $140.40 Paid $0.00 Balance $140.40 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. r INDIANAPOLIS, IN 46202 THE 1/26/2012 TELE: 317 926 -4467 Page 1 of 1 j J1111 1FO RM FAX: 317 926 -4460 P.O. NUMBER: 000380730 www.uniformhouse.com TT INC. �USL9 iV CLERK: Faye Y. Invoice 000380730 BILL TO: SHIP TO: Carmel Fire Dept CAPT. JIM DAVIS Fire Station 1 PU GARY 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta) 35W5400- 15.5 -35 White L/S Shirt Poplin w /Mil.Crs 2 2 33.08 66.16 Alter Emblem Sew Emblem Sewing 2 2 1.00 2.00 FAYE Y. DELIVERY BOX COMPLETE 1 -26 -12 DK 1 1 0.00 0.00 Sub Total $68.16 IN 7% $0.00 Total $68.16 Paid $0.00 Balance $68.16 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 1/25/2012 TELE: 317 926 -4467 Ir o— Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000380781 www.uniformhouse.com til HOUSE, INC CLERK: Faye Y. Invoice 000380781 BILL TO: SHIP TO: Carmel Fire Dept GARY FISHER Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta) 79300 Black Boot Zippers 8" 1 1 24.54 24.54 ALPHA P/U SHELF COMPLETE 1/25/12 JB 1 1 0.00 0.00 Sub Total $24.54 IN 7% $0.00 Total $24.54 Paid $0.00 Balance $24.54 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. e�vr INDIANAPOLIS, IN 46202 THE 1/25/2012 TELE: 317 926 -4467 R Page 1 of 1 FAX: 317 926 -4460 I P.O. NUMBER: 000380370 www.uniformhouse.com 'ro HOUSE, INC C LERK: Faye Y. Invoice 000380370 BILL TO: SHIP TO: Carmel Fire Dept ERNIE MAROON Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total P Ta) 42980 10.5 -EE Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 SHOE SHELF COMPLETE 1/25/12 JB 1 1 0.00 0.00 Sub Total $180.99 IN 7% $0.00 Total $180.99 Paid $0.00 Balance $180.99 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 HE 1/25/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000380320 www.uniformhouse.com 'ro— H OUSE, INC. CLERK: Fa Y. Invoice 000380320 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 Ta) 79300 Black Boot Zippers 8" 6 6 24.54 147.24 FAYE Y. DELIVERY BOX COMPLETE 1/25/12 JB 1 1 0.00 0.00 Sub Total $147.24 IN 7% $0.00 Total $147.24 Paid $0.00 Balance $147.24 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. e� INDIANAPOLIS, IN 46202 THE 1/19/2012 TELE: 317 9264467 RI Page 1 of 1 FAX: 317 926 -4460 =T P.O. NUMBER: 000381197 www.uniformhouse.com tj HOUSE, INC. C LERK: Faye Y. Invoice 000381197 BILL TO: SHIP TO: Carmel Fire Dept MIKE MEDLEN Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number` Description Ordered Shipped: Price Total Tar 942- EEE -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. �p�+ INDIANAPOLIS, IN 46202 THE 1/19/2012 TELE: 317 926 -4467 R Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000381030 www.uniformhouse.com 1 1 HOUSE, INC. CLERK: Fa Y. Invoice 000381030 BILL TO: SHIP TO: Carmel Fire Dept KEN BRANT Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price" Total Ta) E1360 -38 -R Trouser (Dress Uniform) 1 1 76.81 76.81 Sub Total $76.81 IN 7% $0.00 Total $76.81 Paid $0.00 Balance $76.81 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 1/19/2012 TELE: 317 926 -4467 'ro IR Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000380555 www.uniformhouse.com HOUSE, INC. CLERK: Fa Y. Invoice 000380555 BILL TO: SHIP TO: Carmel Fire Dept SCOTT STROUP Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description ''Ordered Shipped Price'. Total Ta> 42980 -10 -D Striker II GTX Boot 1 1 156.45 156.45 79300 Black Boot Zippers 8" 1 1 24.54 24.54 FAYE Y. DELIVERY BOX COMPLETE 01/19/12 MB 1 1 0.00 0.00 Sub Total $180.99 IN 7% $0.00 Total $180.99 Paid $0.00 Balance $180.99 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. e�7q� INDIANAPOLIS, IN 46202 THE 1/19/2012 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000379996 www.uniformhouse.com 'ro HOUSE, INC. CLERK: Fa Y. Invoice 000379996 BILL TO: SHIP TO: Carmel Fire Dept JEFF CAPSHAW Fire Station 1 PICK UP 571 -2667 2 Carmel Civic Square GARY CARTER Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta) 42980-10.5-D Striker II GTX Boot 1 1 149.34 149.34 79300 Black Boot Zippers 8" 1 1 23.87 23.87 FAYE Y. DELIVERY BOX COMPLETE 01/19/12 BM 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. �g INDIANAPOLIS, IN 46202 THE 1/17/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000379019 'ro I www.uniformhouse.com HOUSE, NC. y CLERK: Fa Y. Invoice 000379019 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 Ta) 5953 -NV -3X 2X2 Ribbed Commando 1 1 51.08 51.08 Alter Emblem Sew Emblem Sewing 2 2 1.00 2.00 Sub Total $53.08 IN 7% $0.00 Total $53.08 Paid $0.00 Balance $53.08 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 1/16/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000378991 www.uniformhouse.com HOUSE, INC. CL ERK: Faye Y. Invoice 000378991 BILL TO: SHIP TO: Carmel Fire Dept GARY FISHER Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number Description Ordered Shipped Price Total Ta> 42980 -13 -EE Striker II GTX Boot 1 1 149.34 149.34 SHOE SHELF COMPLETE 01/16/12 MB 1 1 0.00 0.00 Sub Total $149.34 IN 7% $0.00 Total $149.34 Paid $0.00 Balance $149.34 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. r� INDIANAPOLIS, IN 46202 THE 1/16/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000379040 www.uniformhouse.com H OUSE, INC CLERK: Faye Y. Invoice 000379040 BILL TO: SHIP TO: Carmel Fire Dept JEREMY JOHNSON Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square 46032 Carmel IN 46032 Part Number Description Ordered Shipped Price Total 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 01/12/16 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 HE 1 /16/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 11411FORM P.O. NUMBER: 000379037 www.uniformhouse.com HOUSE, INC. CLERK: Faye Y. Invoice 000379037 BILL TO: SHIP TO: Carmel Fire Dept RICK CASTOR Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square Carmel IN 46032 Part Number': Description Ordered Shipped. Price Total Ta) 42980 10.5 -EE Striker II GTX Boot 1 1 149.34 149.34 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 01/16/12 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. 1/13/2012 INDIANAPOLIS, IN 46202 THE TELE: 317 926 -4467 111 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000380371 www.uniformhouse.com HOUSE, INC. ,�lJSlG� YNC,, CLERK. Faye Y. Invoice 000380371 BILL TO: SHIP TO: Carmel Fire Dept TIM FAGIN Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 46032 Carmel IN 46032 Part Number Description Ordered Shipped. Price Total Ta> Alter- SERVICE BAR -GD Metal Serv. Bar Application -3 -3 5.78 -17.34 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 0Eft 1/13/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000380358 www.uniformhouse.com HOUSE, INC. CLERK: Fa Y. Invoice 000380358 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 Ta) 5953 NV -L 2X2 Ribbed Commando 1 1 46.44 46.44 Alter Emblem Sew Emblem Sewing 2 2 1.00 2.00 Sub Total $48.44 IN 7% $0.00 Total $48.44 Paid $0.00 Balance $48.44 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 ERIM IN 1/11/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000379019 www.uniformhouse.com O S�wE�+ I NC q,,,/U.7L� ,itl� CLERK: Faye Y. Invoice 000379019A 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 T_w 5953 -NV -2X 2X2 Ribbed Commando 4 4 51.08 204.32 Alter Emblem Sew Emblem Sewing 8 8 1.00 8.00 Sub Total $212.32 IN 7% $0.00 Total $212.32 Paid $0.00 Balance $212.32 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 HE 1 /6/2012 TELE: 317 926 -4467 ty,4 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000379466 www.uniformhouse.com HOUSE, INC. CLERK: Fa Y. Invoice 000379466 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 Ta) 1700 DN -32 -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. g��+ INDIANAPOLIS, IN 46202 THE Effieft M 1/6/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926-4460 P.O. NUMBER: 000379463 www.uniformhouse com til HOUSE, INC. CLERK: Fa Y. Invoice 000379463 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 Ta) 85R5400 -S /S 15.5 White S/S Shirt Poplin w /Mil.Crs. 4 4 29.82 119.28 Alter Emblem Sew Emblem Sewing 4 4 1.00 4.00 Sub Total $123.28 IN 7% $0.00 Total $123.28 Paid $0.00 Balance $123.28 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �g INDIANAPOLIS, IN 46202 THE HE 1/6/2012 TELE: 317 926 -4467 IR Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000379445 www.uniformhouse.com INC. HOUSE, V CLERK: Faye Y. Invoice 000379445A 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 Total Ta> 1700- DN -42 -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. s 1927 N. CAPITOL AVE. v�+ INDIANAPOLIS, IN 46202 THE HE 1/5/2012 TELE: 317 926 -4467 r o— Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 000378647 www.uniformhouse.com HOUSE, INC. CLERK: Fa Y. Invoice 000378647 BILL TO: SHIP TO: Carmel Fire Dept TIM FAGIN Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 46032 Carmel IN 46032 Part Number, 'Description Ordered Shipped Price Total Ta> 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 Alter- SLVBRAID -GOLD GOLD -1 Row 1 1 13.00 13.00 FAYE Y. DELIVERY BOX COMPLETE 1/5/12 DK 1 1 0.00 0.00 Sub Total $36.12 IN 7% $0.00 Total $36.12 Paid $0.00 Balance $36.12 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, INDIANAPOLIS, IN 46202 3 HE 2/6/2012 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -92 P.O. NUMBER: 000382538 'ro www.uniform house.com INC NC HOUSE, I CLERK: Faye Y. Invoice 000382538 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 Ta> PANTS CUSTOMER OWNED PANTS 4 4 0.00 0.00 COMMENT BRANDON GREINER 1 1 0.00 0.00 PANTS CUSTOMER OWNED PANTS 4 4 0.00 0.00 COMMENT JUSTIN MALICOAT 1 1 0.00 0.00 Sub Total $0.00 IN 7% $0.00 Total $0.00 Paid $0.00 Balance $0.00 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)) $2,857.19 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 VOUC NO. WARRANT NO. *'.N The Uniform House ALLOWED 20 IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,857.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 560.01 I $2,857.19 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 FEB 13 Zf}12 Cost distribution ledger classification if claim paid motor vehicle highway fund