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HomeMy WebLinkAbout171126 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 2 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $7,474.02 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 171126 CHECK DATE: 4/16/2009 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1120 4356001 152.87 259584 1120 4356001 152.00 260329 1120 4356001 4,313.00 261330 1120 4356001 331.20 261763 n 1120 4356001 33.58 261772 1120 4356001 20.37 262017 1.120 4356001 152.87 262042 1120 4356001 545.50 262329 1120 4356001 220'.77 262533 1120 4356001 107.22 262563 1120 4356001 167.40 262563A 1120 4356001 152.87 262591 1120 4356001 67.90 262724 a \,f CITY OF CARMEL, INDIANA VENDOR: 313000 Page 2 of 2 4 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $7,474.02 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE, INDIANAPOLIS IN 46202 ,o. CHECK NUMBER: 171126 CHECK DATE: 4116/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 67.90 262864 1120 4356001 224.48 262962 1120 4356001 152.87 263776 1120 4356001 152.87 263839 1120 4356001 67.90 263861 1120 4356001 67.90 264161 ?1120 4356001 71.10 264752 1120 4356001 75.90 264757 1120 4356001 75-.90 264758 1120 4356001 75.90 264947 1120 4356001 75.90 265217 1120 4356001 50.85 265631 1120 4356001 103.00 265633 f 1927 N. CAPITOL AVE. �y INDIANAPOLIS, IN 46202 THE E 3/2/2009 TELE: 317- 926-4467 Page 1 of 1 FAX: 317- 926 -4460 Ty Iro P.O. NUMBER: 260329 HOUSE, INC. CLERK: Faye Y. Invoice 260329 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Tart Number "'^i „a Description T :i" Ordered ;.r Shi pped P rice To tal Tax� NS EMBLEMS 50 50 1.52 76.00 NS EMBLEMS 50 50 1.52 76.00 COMMENT TO DJT 215109 1 1 0.00 0.00 COMMENT GAVE TO FAYE 03/02/09 "DJT^ 1 1 0.00 0.00 Sub Total $152.00 IN 7% $0.00 Total $152.00 Paid $0.00 Balance $152.00 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 262017 INDIANAPOLIS, IN 46202 317 -926 -4467 2/23/2009 www.uniformhouse.com PO No. 262017 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charge Safe SHIP TO: BILL TO: DAVE HABOUSH CALL GARY CARTER Carmel Fire Dept 508 -57777 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 1700- DN -38 -R 4 Pocket Duty Trouser 2 35.55 71.10 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $71,10 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $71.10 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $71.10 1927 N. CAPITOL AVE. 2/2612009 INDIANAPOLIS, IN 46202 THE Page I of 1 TELE: 317-926-4467 FAX: 317-926-4460 u1jilroRm P.Q. NUMBER: 259584 HOUSE, INC. CLERK: Faye Y. Invoice 259584 BILL TO: SHIP TO. Carmel Fire Dept BRUCE KNOTT Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Ordered Shipped ce: TotafTax 0 Nu�m X-Boot 1 129.00 129.00 42980.14-D Striker It GT 79300 Black Boot Zippers 8" 23.87 23.87 SHOE SHELF 02/1 0109 "DJT^ 1 0.00 0.00 Sub Total $152.87 IN .7% $0.00 Total $152.87 Paid Balance $152.87 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 3/3/2009 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1 Ir P.O. NUMBER: 261772 USE, IN CLERK: Faye Y. Invoice 261772 BILL TO: SHIP TO: Carmel Fire Dept DAVE HABOLISH Fire Station 1 CALL GARY CARTER 2 Carmel Civic Square 508 -57777 Carmel, IN 46032 Part "t+}umber,r Descnpt�pn �,d E ggOrtlered °Sf�i ed 5'nce�� TotalTax 03... 35W5400- 16.5 -32 White US Shirt Poplin w /Mil.Crs 1 1 33.08 33.08 After- Emblem Sew Emblem Sewing 1 1 0.50 0.50 ALPHA PICKUP SHELF COMPLETE 3/3/09 SE 1 1 0.00 0.00 Sub Total $33.58 IN 7% $0.00 Total $33.58 Paid $0.00 Balance $33.58 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 3/512009 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 1 'rol"' P.O. NUMBER: 262533 HOUSE, INC. CLERK: Faye Y. Invoice 262533A BILL TO: SHIP TO: Carmel Fire Dept MARK VOSKUHL Fire Station 1 PIU 571-2600 GARY CARTER 2 Carmel Civic Square Carmel, IN 46032 Part ii6mb er -I Description Ordered Shipped Price Total Tax T4113-NV-38 Navy EMT Trousers 2 2 33.95 67.90 Sub Total $67.90 IN 7% $0.00 Total $67.90 Paid $0.00 Balance $67.90 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 E 3/5/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 -926 -4460 HO USE, NUMBER: 262724 SASE, CLERK: Faye Y. Invoice 262724 BILL TO: SHIP TO Carmel Fire Dept CRAIG PHILLIPS Fire Station 1 P/U 571 -2667 2 Carmel Civic Square PICK UP 571 -2600 Carmel, IN 46032 Part Numbef ©eSC(I tI0t1' f P v [�I d 8re y P 2 x y 5hrp h ®a� Tota Tax T4113 -NV -37 Navy EMT Trousers 2 2 33.95 67.90 ALPHA PICKUP SHELF COMPLETE 3/5/09 SE 1 1 0.00 0.00 Sub Total $67.90 IN 7% $0.00 Total $67.90 Paid $0.00 Balance $67.90 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 3!612009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 262042 HO USE, IN CLERK: Faye Y. Invoice 262042 BILL TO: SHIP TO: Carmel Fire Dept BRYAN MASON Fire Station 1 P/U 571 -2632 2 Carmel Civic Square CALL GARY CARTER Carmel, IN 46032 P2rt' NUR1bef 'L, f� Ordered,, Shlppetl APne §�w._.°falTax 42980 -10 -D Striker If GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 03/06/09 MB 1 1 0.00 0.00 Sub Total $152.87 IN 7% $0.00 Total $152.87 Paid $0.00 Balance $152.87 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 262563A INDIANAPOLIS, IN 46202 317- 926 -4467 3/11/2009 www.uniformhouse.com PO No. 262563 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Paae 1 of 1 Charge Sale SHIP TO: BILL TO: GARY CARTER GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX E1360 -52 -R Trouser (Dress Uniform) 2 83.70 167.40 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $167.40 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $167.40 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $167.40 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/1312009 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 1 Iro P.O. NUMBER: 262563 HOUSE, INC. CLERK: Faye Y. Invoice 262563 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 P F0 r C&Ta m hip 151I7 -PL-BLK-50-GD Garrison Belt Thick 1 1/2" 3 3 17.87 53.61 1511T -PL-BLK-52-GD Garrison Belt Thick 1 1/2" 3 3 17.87 53.61 COMMENT GAVE TO FAYE 03/13/09 6DJTA 1 1 0.00 0.00 Sub Total $107.22 IN 7% $0.00 Total $107.22 Paid $0.00 Balance $107.22 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. 3/16/2009 INDIANAPOLIS, IN 46202 THE TELE: 317 9264467 Page 1 of 1 FAX: 317 9264460 1 �T pr P.O. NUMBER: 262864 HO USE, INC. CLERK: Faye Y. Invoice 262864 BILL TO: SHIP TO: Carmel Fire Dept MARC GEHLBACH Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 �P.nce'"' TotalrT X Part Number N �D escn tion w A Ordered��� Sh€ d ,m T4113 -NV -37 Navy EMT Trousers 2 2 33.95 67.90 ALPHA PICKUP SHELF COMPLETE 3116109 SE 1 1 0.00 0.00 Sub Total $67.90 IN 7% $0.00 Total $67.90 Paid $0.00 Balance $67.90 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 TH 3/18/2009 TELE: 317 -926 -4467 Page 1 of 1 FAX: 317 926 -4460 ly $4 P.O. NUMBER: 262962 FUSE, IN CLERK: Faye Y. Invoice 262962 BILL TO: SHIP TO' Carmel Fire Dept NEIL REEVES Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 d d ,y� S s P rice ,n O.rered �taC�Tc 42980 -13 -EE Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8 "/INSIDE BOOT BOX 4 4 23.87 95.48 SHOE SHELF COMPLETE 03/18/09 ADJTA 1 1 0.00 0.00 Sub Total $224.48 IN 7% $0.00 Total $224.48 Paid $0.00 Balance $224.48 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 3118/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 4* P.O. NUMBER: 262533 USE INC. CLERK: Faye Y. Invoice 262533 BILL TO: SHIP TO: Carmel Fire Dept MARK VOSKUHL Fire Station 1 P/U 571 -2600 GARY CARTER 2 Carmel Civic Square Carmel, IN 46032 Part' ber Y� SNum j, Descn tion 3� 'S Ordered Ship Pnce�� ��yTotal °Taz, �..s,. 'ae`,.�aw� t_-;A�a� 42980- 11.5 -EE Striker 11 GTX Soot 1 1 129.00 129.00 79300 Black Boot Zippers 8"/INSIDE BOOT BOX 1 1 23.87 23.87 SHOE SHELF COMPLETE 03/18/09 ADJTA 1 1 0.00 0.00 Sub Total $152.87 IN 7% $0.00 Total $152.87 Paid $0.00 Balance $152.87 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/18/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 �p P.O. NUMBER: 262591 HO USE, CLERK: Faye Y. Invoice 262591 BILL TO: SHIP TO: Carmel Fire Dept MARC GELBACH Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 PaR NUtilb$r� D w F H t a 'Qrd Bred� Sh ippetl Prise M talTax 42980 -13 -EE Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8 "!INSIDE BOOT BOX 1 1 23.87 23.87 SHOE SHELF 1 1 0.00 0.00 Sub Total $152.87 IN 7% $0.00 Total $152.87 Paid $0.00 Balance $152.87 No returns on altered, washed, warn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. �u INDIANAPOLIS, IN 46242 THE E 3/19/2009 TELE: 317 926.4467 Page 1 of 1 FAX: 317 926 -4460 1 P.O. NUMBER: 264161 HOUSE, INC. CLERK: Faye Y. Invoice 264161 BILL TO: SHIP TO: Carmel Fire Dept JIM BUTLER Fire Station 1 P/U 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 PartNumber Deeription E Ordered Shi ed �Pnce�P ��TotelTex T4113 -NV -38 Navy EMT Trousers 2 2 33.95 67.90 ALPHA PICKUP SHELF COMPLETE 3119109 SE 1 1 0.00 0.00 Sub Total $67.90 IN 7% $0.00 Total $67.90 Paid $0.00 Balance $67.90 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 3/23/2009 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1 IN C. P.O. NUMBER: 262329 HOU SE C CLERK: Faye Y. Invoice 262329 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Pam �Numb Ordered�Sb €PPed pnee TotalTaz N- 43- GLDPLT- 1CIrSeal Breast Badge 4 4 5730 229.20 F- 22GIdPItRed Collar Insignia One Horn 8 8 13.60 108.80 N- 43- NICKLE -Pln Seal Breast Badge 1 1 44.30 44.30 F- 23- RHODIUM FIREFIGHTER COLLAR BRASS 12 12 13.60 163.20 COMMENT IN FAYE'S BOX 03/23/09 ADJTA 1 1 0.00 0.00 Sub Total $545.50 IN 7% $0.00 Total $545.50 Paid $0.00 Balance $545.50 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 264947 INDIANAPOLIS, IN 46202 317 -926 -4467 3/24/2009 www.uniformhouse.com PO No. 264947 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Paae 1 of 1 Charge Sale SHIP TO: BILL TO: BRUCE GIPSON GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -34 Navy EMT Trousers 2 37.95 75.90 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $75.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $75.90 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $75.90 1\927 N CAPITOL AVE. '.!C)IA�APOLIS, IN 46202 THE 3/24/2009 TELF: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 UNIFORM P.O. NUMBER: 261763 HOUSE, INC. CLERK: Faye Y. Invoice 261763 BILL TO: SHIP TO: Carmel Fire Dept STEVE FRYE Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 v y cri �1 �4 F"K. n h' NN d2k4a ,p 54 �w! 5 1375-5 48-XLN Dress BIs w/Lwr Strt PF 1 1 331.20 331.20 WAREHOUSE HANG P/U COMPLETE 3124/09 SE 1 1 0,00 0,00 Sub Total $331.20 IN 7% $0.00 Total $331.20 Paid $0.00 Balance $331.20 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 3/26/2009 TELE: 317 -926-4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 263776 HO USE INC. CLERK: Faye Y. Invoice 263776 BILL TO: SHIP TO Carmel Fire Dept DEAN PADDOCK Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Pam Number a Description d y Order edSh�ppedPice�TotalTaz P.: 42980 -10 -D Striker II GTX Boot 1 1 125.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 COMMENT GAVE TO FAYE 03/26/09 ADJT^ 1 1 0.00 0.00 Sub Total $152.87 IN 7% $0.00 Total $152.87 Paid $0.00 Balance $152.87 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 3/26/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 �p INC. P.O. NUMBER: 265214 HO USE, NC CLERK: Dorothea Invoice 265214 BILL TO: SHIP TO: Carmel Fire Dept kip benbow Fire Station 1 Fire Station 1 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Phce TotalTax T4113 -NV-42 Navy EMT Trousers 2 37.95 75.90 Sub Total $75.90 IN 7% $0.00 Total $75.90 Paid $0.00 Balance $75.90 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 3/27/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 Ty Iq I �Y P.O. NUMBER: 264757 USE, INC. CLERK: Faye Y. Invoice 264757 BILL TO: SHIP TO: Carmel Fire Dept JASON REECER Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 .gr-r" Partkumbe DesenpUon K: m9 Ortleretl �5h�pped� Prce� TotafTax �.dtu. T4113 -NV -33 Navy EMT Trousers 2 2 37.95 75.90 ALPHA PICKUP SHELF COMPLETE 3127109 SE 1 1 0.00 0.00 Sub Total $75.90 IN 7% $0.00 Total $75.90 Paid $0.00 Balance $75.90 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 3/27/2009 TI=LE: 317 9264467 Page 1 of 1 FAX: 317- 926 -4460 �p P.O. NUMBER: 264758 HO USE, INC. CLERK: Faye Y. Invoice 264758 BILL TO: SHIP TO: Carmel Fire Dept SCOTT MILLER Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part�N umber Descnption� x Or'deretl� Shipped p Price TotalTax "r� T4113 -NV -33 Navy EMT Trousers 2 2 37.95 75.90 ALPHA PICKUP SHELF COMPLETE 3/27109 SE 1 1 0.00 0.00 Sub Total $75.90 IN 7% $0.00 Total $75.90 Paid $0.00 Balance $75.90 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1yx7m.CAPITOL AVE mommAPmuS. IN 46202 THE 3%2712009 TsLs:31r-926-4*o7 Pago 1 of 1 Fxx�mrozo4*VV N����� 'ro P.O. NUMBER: 283839 HOUSE, o INC. CLERK: Faye Y. Invoice 263839 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station# 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 42980-10-D Striker 11 GTX Boot 1 1 129,00 129,00 79300 Black Boot Zippers 8^ 1 1 23.87 u3.87 COMMENT GIVE TOF*vE FOR DELmsnvU3�70SMB 1 1 0.00 VOO Sub Total $152.87 Total $152.87 Paid $0.00 Balance $152.87 wv returns on altered, washed, worn garments, Items can be returned within s0 days v, purchase with receipt. THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 264752 INDIANAPOLIS, IN 46202 317 -926 -4467 3/30/2009 www.uniformhouse com PO No. 264752 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: SCOTT OSBORNE P/U GARY 571 -2667 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 1700- DN40 -R 4 Pocket Duty Trouser 2 35.55 71.10 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $71.10 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $71.10 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $71.10 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 265631 INDIANAPOLIS, IN 46202 3/30/2009 317 -926 -4467 www.uniformhouse.com PO No. 265631 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat. 9am -3pm Page 1 of 1 Charge Sale SHIP T0: TONY COLLINS BILL TO: P/U G.C. 571 -2667 Carmel Fire Dept Fire Station 1. 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX IFDHAT -NVY -7 314 Navy Rnd Hat Blk Brim 1 42.30 42.30 MF- 50- GLD -ONESZ Cap Band Strap Metal Floral 1 8.55 8.55 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $50.85 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $50.85 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $50.85 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 3/30/2009 TELE: 317-926-4467 1 IRM Page 1 of I FAX: 317-926-"60 01 111 Iro P.O. NUMBER; 265633 HOUSE, INC. CLERK: Faye Y. Invoice 266633 BILL TO: SHIP TO: Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax' 1375-5-48-L Dress Bls wl Lwr Strt Pkt Flaps 1 1 265.00 265.00 1375-5 48-XLN Dress Bls w/Lwr Strt PF -1 -1 368.00 -368.00 Sub Total ($103.00) IN 7% $0.00 Tot=al=10 ".00 Paid $0.00 Balan �A$ ,103.00) No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. THE UNIFORM MOUSE 1927 N. CAPITOL Invoice 263861 INDIANAPOLIS, IN 46202 317- 926 -4467 3/30/2009 www.uniformhouse.com PO No. 263861 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charge Sale SHIP TO: BILL TO: JOHN CRISLER GARY CARTER Carmel Fire Dept PICK UP 571 -2667 Fire Station 1 Carmel, IN 46032 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -37 Navy EMT Trousers 2 33.95 67.90 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $67.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $67.90 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $67.90 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 261330 INDIANAPOLIS, IN 46202 317- 926 -4467 3/31/2009 www.uniformhouse.com PO No. 29514 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Paoe 1 of 2 Charge Sale SHIP TO: BILL TO: GARY CARTER GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX GARY FISHER XL -R CHRIS ROHR M -R SEAN SUTTON XXL -R WES NICLEY M -R TIM FAGIN M -R CHRIS RYAN L -R IAN REPPERT XXXL -L BRAD ALLEN L -R MIME MCNEELEY M -R VIRIL WEAVER XL -R NEIL REEVES XL -L JEFF BONDURANT XL -L JASON WENDZEL M -R JASON REECER M -R BRUCE FROST XXL -R ANDREW YOUNG L -R GREG GILES L -R JARED MCKINNEY XL -L 30K1- NV -XL -R Chicago 2000 Xalt Jacket 2 238.50 477.00 30K1- NV -M -R Chicago 2000 Xalt Jacket 6 238.50 1,431.00 30K1- NV -2X -R Chicago 2000 Xalt Jacket 2 243.50 487.00 30K1- NV -L -R Chicago 2000 Xalt Jacket 4 238.50 954.00 30K1- NV -3X -T Chicago 2000 Xalt Jacket 1 248.50 248.50 30K1- NV -XL -T Chicago 2000 Xalt Jacket 3 238.50 715.50 The Uniform House, Inc. Invoice 261330 1927 N. Capitol Ave. Indianapolis, IN 46202 800 949 -4467 317 9264460 3/31/2009 Page 2 of 2 Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX GARY FISHER XL -R CHRIS ROHR M -R SEAN SUTTON XXL -R WES NICLEY M -R TIM FAGIN M -R CHRIS RYAN L -R IAN REPPERT XXXL -L BRAD ALLEN L -R MIKE MCNEELEY'- M -R VIRIL WEAVER XL -R NEIL REEVES XL -L JEFF BONDURANT XL -L JASON WENDZEL M -R JASON REECER M -R BRUCE FROST XXL -R ANDREW YOUNG L -R GREG GILES L -R JARED MCKINNEY XL -L RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $4,313.00 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $4,313.00 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $4,313.00 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)) 262329 Uniforms $545.50 262017 Uniforms $20.37 259584 Uniforms $152.87 261772 Uniforms $33.58 262533 Uniforms $67.90 262724 Uniforms $67.90 262042 Uniforms $152.87 262563A Uniforms $167.40 262563 Uniforms $107.22 262864 Uniforms $67.90 262962 Uniforms $224.48 262533 Uniforms $152.87 260329 Uniforms $152.00 264161 Uniforms $67.90 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 VOUCHER NO. '!WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $7,474.02 rON ACCOUNT OF APPROPRIATION FOR i Carmel Fire Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 262329 43- 560.01 $545.50 1 hereby certify that the attached invoice(s), or 1120 262017 43- 560.01 $20.37 bills) is (are) true and correct and that the 1120 259584 43- 560.01 $152.87 materials or services itemized thereon for 1120 261772 43- 560.01 $33.58 1120 262533 43- 560.01 $67.90 which charge is made were ordered and 1120 262724 43- 560.01 $67.90 received except 1120 262042 43- 560.01 $152.87 1120 262563A 43- 560.01 $,167.40 APR 13 2009 1120 262563 43- 560.01 $107.22 1120 262864 43- 560.01 $67.90 1120 262962 43- 560.01 $224.48 1 1120 262533 43- 560.01 $1 52.87 1120 260329 43- 560.01 $152.00 Fire Chief 1120 j 264161 43- 560.01 $67.90 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)) 261330 Uniforms $4,313.00 264947 Uniforms $75.90 261763 Uniforms $331.20 263776 Uniforms $152.87 265217 Uniforms $75.90 264757 Uniforms $75.90 264758 Uniforms $75.90 263839 Uniforms $152.87 264752 Uniforms $71.10 265631 Uniforms $50.85 265633 CREDIT ($103.00) 263861 Uniforms $67.90 262591 Uniforms $152.87 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $7,474.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 261330 43- 560.01 $4,313.00 1120 264947 43- 560.01 $75.90 1120 261763 43- 560.01 $331.20 1120 263776 43- 560.01 $152.87 1120 265217 43- 560.01 $75.90 1120 264757 43- 560.01 $75.90 1120 264758 43- 560.01 $75.90 1120 263839 43- 560.01 $152.87 1120 264752 43- 560.01 $71.10 1120 265631 43- 560.01 $50.85 1120 265633 43- 560.01 ($103.00) 1120 263861 43- 560.01 $67.90 1 120 262591 43- 560.01 $152.87 Cost distribution ledger classification if claim paid motor vehicle highway fund