206479 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