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Home My WebLink About170142 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: X13000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK AMOUNT: $2,436.84 INDIANAPOLIS IN 46202 CHECK NUMBER: 170142 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUN PO NUM INV OICE NUMB AMOUNT DESCRIPTION 1120 4356001 2,436.84 UNIFORMS I i 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/18/2009 TELE: 317 9264467 Page 1 of 1 FAX: 317- 926 -4460 411ro R M P.O. NUMBER: 261592 HOUSE, INC. CLERK: Faye Y. Invoice 261592 BILL TO: SHIP TO: Carmel Fire Dept SHAWN REYNOLDS Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Nu mber Description Ordered Shipped Price TotalTax: CREDIT Credit for Mis- Charged Item /s -1 -1 44.00 -44.00 T4113 -NV -37 Navy EMT Trousers 1 1 33.95 33.95 Sub Total ($10.05) IN 7% $0.00 Total ($10.05) Paid $0.00 Balance ($10.05) 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 2/19/2009 TELE: 317 926-4467 Page 1 of 1 FAX: 317 926 -460 P.O. NUMBER: HOUSE, INC. CLERK: Faye Y. Invoice 254451 -R BILL TO: SHIP TO: Carmel Fire Dept CHARLES PLUMER Fire Station 1 P/U 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax: 79300 Black Boot Zippers 8" -1 -1 23.87 -23.87 Sub Total ($23.87) IN 7% $0.00 Total (F2 Paid $0.00 Balance ($23.87) No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. THE UNIFORM, HOUSE, INC. COA591 1927 N. CAPITOL AVE. DOCUMENT NUMBER. INDIANAPOLIS, IN 46202 TEL: 31 7- 926 -4467 10200 WWW.UNI FORM HOUSECOM PO No. ENTERED BY', Rita Z. RECEIVED ON ACCOUNT Page 1 of 1 BILLTO: SHIPTO: Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, 1 N 46032 MIN s .�i di; €a, OV ZR iW'NT CK #16719Y-$334 y ?cas F' 1 m .'a• �u`n'^ m d .ter a a fi. t i+', �r,.rt>!', ar� ;..�a THIS PAYMENT HAS BEEN POSTED TO YOUR ACCO U NT AS AN OPEN CREDIT Check PAID $334.95 y THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 257308 INDIANAPOLIS, IN 46202 317- 926 -4467 1/7/2009 www:uniformhouse.com PO No. 257308 HOURS: ENTERED BY: Fave Y. Mon- Fri. 8am -6pm Sat:9am -3pm Pape 1 of 1 Charqe 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 42980- 9.5 -EE Striker II GTX Boot 1 124.00 124.00 79300 Black Boot Zippers 8" 1 23.87 23.87 ALPHA PICKUP SHELF 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $147.87 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $147.87 EMBROIDERED, OR ON CLEARANCE. PAID $0,00 RECEIVED BY: BALANCE $147.87 r 1 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 257551 INDIANAPOLIS, IN 46202 317- 926 -4467 1/9/2009 www.uniformhouse.com PO No. 257551 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Pape 1 of 1 Charqe Sale SHIP TO: BILL TO: ERIC FRENZEL P/U G.C. 571 -2667 Carmel Fire Dept 2 Carmel Civic Square Fire Station 1 Carmel, IN 46032 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 42980 -13 -D Striker II GTX Boot 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 SHOE SHELF 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $152.87 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $152.87 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $152.87 i 1927 N. CAPITOL AYE. INDIANAPOLIS, IN 46202 THE 11912009 TELE: 317 -926 -4467 Paqe 1 of 1 FAX 317- 926 -4460 P.O. NUMBER: 257160 HOUSE, INC. CLERK: Faye Y. Invoice 257160 BILLTO: SHIP TO: Carmel Fire Dept MARKGUGEL Fire Station 1 M GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 i T4113 -NV -36 Navy EMT Trousers 3 3 44.95 134.85 ALPHA PICKUP SHELF COMPLETE 1/09/09 SE 1 1 0.00 0.00 Sub Total $134.85 IN 7% $0.00 Total $134.85 Paid $0.00 Balance $134.85 No returns on altered, washed, worn garments. Items can be returned within 69 days of purchase with receipt. 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 THE 111412009 TELE= 317-926-A467 Paqe 1 of 1 FAX 317 926 -4460 Tj IF P.O. NUMBER: 257547 HOUSE, INC. CLERK: Faye Y. Invoice 257547 BILLTO: SHIPTO: Carmel Fire Dept BRUCE KNOTT Fire Station 1 PICK UP 571 -2667 2 Carmel Civic Square Carmel, IN 45032 Part Number rDescnpt�on� ,i rdd "Pb R E ere PrrceTo alTazl �w 1700- DN -42 -R 4 Pocket Duty Trouser 3 3 35.55 106.65 ALPHA PICKUP SHELF COMPLETE 01/14/09 "DJT" 1 1 0.00 0.00 Sub Total $106.65 IN 7% $0.00 Total $106.65 Paid $0.00 Balance $106.65 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 258057 INDIANAPOLIS, IN 46202 317- 926 -4467 1/2012009 www.uniformhouse.com PO No. 258057 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Paae 1 of 1 Charge Sale SHIP TO: BILL TO: JIM FOSTER 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 T4113 -NV -32 Navy EMT Trousers 2 44.95 89.90 COMMENT To Faye for Gary 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $89 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $89.90 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $89.90 1 THE UNIFORM HOUSE 1927 N. CAPITOL' Invoice 257147 INDIANAPOLIS, IN 46202 317- 926 -4467 1/21/2009 www.uniformhouse.com PO No. 257147 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Page 1 of 1 Charqe Sale SHIP TO: BILL TO: GREGG WEBB 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 El 360-42-R Trouser (Dress Uniform) 1 69.91 69.91 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $69.91 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $69.91 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $69.91 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/10/2009 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 1 'ro P.O. NUMBER: 259753 HOUSE, INC. CLERK: Faye Y. Invoice 259753 BILL TO: SHIP TO: Carmel Fire Dept KEVIN STINDLE Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571-2667 Carmel, IN 46032 Carmel, IN 46032 T4113-NV-36 Navy EMT Trousers 2 2 33.95 67.90 COMMENT COMPLETE 02/10109 SMP 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 E 2/10/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 259754 USE, INC. CLERK: Faye Y. Invoice 259754 BILL TO: SHIP TO: Carmel Fire Dept CARL DRAKE Fire Station 1 P/U GARY C.571 -2667 2 Carmel Civic Square Carmel, IN 46032 Pa Desc_n lion �T p t Ordered Shipped Fnc TotalTax, T4113 -NV -36 Navy EMT Trousers 2 2 33.95 67 90 COMMENT COMPLETE 02/10/09 SMP 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. c�p|To��v� �10�D Q |N0AwxPOuS.|N^630% THE TELE: 317'9284487 Page 1 of FAX: 317-9oV4«8V ��'roP.0-NUMBER: 258755 ��o�� s cLsnx: Faye Y- |nvaice25G7SS BILL TO: SHIP TO: Carmel Fire Dept CHUCKUTZ|G Fire Station #1 P/U GARY 671'2G07 2 Camna| Civic Square 2 Carmel Civic Square Carmel IN 46032 Carme[|N 46032 WEN T4113-NV-36 Navy EMT Trousers 2 2 33-95 67.90 ALPHA PICKUP SHELF COMPLETE c/1mVuou 1 1 0.00 0.00 Sub Total $67.90 Total $67.90 Paid $0.00 Balance $67.90 No returns on altareU, washed, worn garments. Items can be mmmou within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. a� INDIANAPOLIS, IN 46202 8 2/10/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 259756 ITS, IN CLERK: Faye Y. Invoice 259756 BILL TO: SHIP TO: Carmel Fire Dept KURT WEDDINGTON Fire Station 1 P/U 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Pa Numb Des Ordered Shipped_ Once Tot T4113 -NV -38 Navy EMT Trousers 2 2 33.95 ALPHA PICKUP SHELF COMPLETE 2/10/09 DK 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. p� INDIANAPOLIS, IN 46202 .Y. 2/10/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 259576 USE, INC. CLERK: Faye Y. Invoice 259576 BILL TO: SHIP TO: Carmel Fire Dept STEVE EDWARDS Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Par Numbe Descnptio� Ordered I Shipped _Pric TotalTaxl T4113- NV -32� Navy EMT Trousers 2 2 44.95 89.90 42980 -9 -D Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 COMMENT COMMENT HERE 1 1 0.00 0.00 Sub Total $242.77 IN 7% $0.00 Total $242.77 Paid $0.00 Balance $242.77 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 is 2/10/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 9264460 1 y�. P.O. NUMBER: 259579 USE, IN CLERK: Faye Y. Invoice 259579 BILL TO: SHIP TO: Carmel Fire Dept CHRISTOPHER WALKER Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571 -2667 Carmel, IN 46032 Part N umb e r Ordered Shipped Pnce TotalTaz T4113 -NV -34 Navy EMT Trousers 2 2 44.95 89.90 COMMENT COMPLETE 02/10/09 SMP 1 1 0.00 0.00 Sub Total $89.90 IN 7% $0.00 Total $89.90 Paid $0.00 Balance $89.90 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 2/10/2009 TELE: 317-926-4467 Rid Page 1 of 1 FAX: 317-926-4460 IjIgIF0 P.O. NUMBER: 259591 HOUSE, INC. CLERK: Faye Y. Invoice 259591 BILL TO: SHIP TO: Carmel Fire Dept JASON WENDZEL Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571-2667 Carmel, IN 46032 Shipped rice ota Tax; D escription 'FiiiiWu� be"," 2 44.9 5 T4113-NV-36 Navy EMT Trousers Sub Total $89.90 IN 7% $0.00 Total $89.90 Paid $0.00 Balance $89.90 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 2/10/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1 Ir P.O. NUMBER: 259618 USE, INC. CLERK: Faye Y. Invoice 259618 BILL TO: SHIP TO: Carmel Fire Dept RICK VIEHE Fire Station 1 P/U G.0 571 -2667 2 Carmel Civic Square Carmel, IN 46032 T4113 -NV-44 Navy EMT Trousers 2 2 44.50 89.00 COMMENT COMPLETE 02/10/09 SMP 1 1 0.00 0.00 Sub Total $8100 IN 7% $0.00 Total $89.00 Paid $0.00 Balance $89.00 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 2/13/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 259751 HOUSE, INC. CLERK: Faye Y. Invoice 259751 BILL TO: SHIP TO: Carmel Fire Dept JIM DORSCH Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number T DescnpUon K Ordered Shipped Pace TotalT_ax`' 42980 -12 -EE Striker II .m GTX Boot 1 A l 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 02/13/09 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. p�y�q�+ INDIANAPOLIS, IN 46202 THE 2/13/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 259974 USE, INC. CLERK: Faye Y. Invoice 259974 BILL TO: SHIP TO: Carmel Fire Dept GREG GILES Fire Station 1 P/Ll 571 -2667 2 Carmel Civic Square 529 -0396 Carmel, IN 46032 Part�N umber Descnpt �'�Ordered� Shipped P rice TotalTax w._ 42980 -9.5 -D Striker II GTX Boot j 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF COMPLETE 02/13/09 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. 1yerm.CAPITOL AVE INDIANAPOLIS, |m^VoVo THE 2/10/2K009 TsLs:u1r*u*44sr Poge 1 of1 FAX:317-8oV�46V Iro P.O. NUMBER: 201336 ��l� ��~v�~°=� INC. CLERK: Dorothea Invoice 261336 BILL TO: SHIP TO: Carmel Fire Dept STEVE FRYE Fire Station #1 P/U571'20S7 2 Conne| Civic Square 2 Carmel Civic Square Carmel, IN 40032 Carmel, IN 46032 mxMsTAa'o|cvsR.u-omswametoo u u 9.95 1e90 Sub Total $19.90 Total $19.90 Paid $0.00 Balance $19.90 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 261439 INDIANAPOLIS, IN 46202 317- 926 -4467 2/17/2009 www.uniformhouse.com PO No. 261439 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Pape 1 of 1 Charqe 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 NAMETAG- SILVER -3 -ONE Nametag 2 8.95 17.90 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $17.90 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $17.90 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $17.90 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 261745 INDIANAPOLIS, IN 46202 317- 926 -4467 2/19/2009 vvww.uniformhouse.com PO No. 261745 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Pape 1 of 1 Charqe Sale SHIP TO: RICK VIEHE BILL TO: P/U G.0 571 -2667 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 942 -E -11 Bates Lites Uniform Oxford Hi Gloss 1 82.80 82.80 SHOE SHELF 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $82 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $82.80 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $82.80 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 Sr 2/19/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 261754 USE, IN C. CLERK: Linda F. Invoice 261754 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 317 571 -2667 2 Carmel Civic Square PICKUP Carmel, IN 46032 Part'Number� �,`��,Descnption�� ti ti��' ��,Ordered Shi ed3 P,nce ti Toi te•:a.....:.x.;.......�.z.. is .w...,_�✓e»• ...�.c::au.s: ..was' r>:'. sa... w..' c. a ,,.n.,..:,......._,µ....a...kw "s"...w i.�• p ast. uz. a.... no :w.....,,._.:...- a... ^��_a.... 5888 -1 -BLK Badge Hldr Oval Swivel/Velcro 2 2 11.85 23.70 Sub Total $23.70 IN 7% $0.00 Total $23.70 Paid $0.00 Balance $23.70 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. r 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/19/2009 TELE: 317 926 4467 ®RM Page 1 of 1 FAX: 317 926-4460 P.O. NUMBER: 261757 HOUSE, INC. CLERK: Faye Y. Invoice 261757 BILL TO: SHIP TO: Carmel Fire Dept CHARLES PLUMER Fire Station 1 P/U 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 79300 Black Boot Zippers 8" 1 1 23.87 23.87 Sub Total $23.87 IN 7% $0.00 Total $23.87 Paid $0.00 Balance $23.87 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 261741 INDIANAPOLIS, IN 46202 317 -926 -4467 2/23/2009 www.uniformhouse.com PO No. 261741 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Pape 1 of 1 Charqe Sale SHIP TO: BILL TO: STEVE FRYE GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 1700- DN -36 -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 RECEIVED BY: BALANCE $71.10 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 261765 INDIANAPOLIS, IN 46202 317- 926 -4467 2/23/2009 www.uniformhouse.com PO No. 261765 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Pape 1 of 1 Charqe Sale SHIP TO: BILL TO: BOB VANVOORST 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- DN -36 -R 4 Pocket Duty Trouser 3 35.55 106.65 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $106.65 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $106.65 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $106.65 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 261753 INDIANAPOLIS, IN 46202 317- 926 -4467 2/23/2009 www.uniformhouse.com PO No. 261753 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Paoe 1 of 1 Charqe Sale SHIP TO: BILL TO: MATT HOFFMAN GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX DRESS BLOUSE CUSTOMER OWNED DRESS BLOUSE 1 0.00 0.00 Alter SLVBRAID -GOLD3 3 Rows 1 20.00 20.00 Alter -Sery Bar /Metal Sew on Metal Gold /Silver Sery Bar 4 0.50 2.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $22.00 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $22.00 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $22.00 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 2617$6 INDIANAPOLIS, IN 46202 317- 926 -4467 2/23/2009 www.uniformhouse.com PO No. 261766 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Paae 1 of 1 Charoge Sale SHIP TO: BILL TO: JUSTIN COX 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 T4113 -NV -37 Navy EMT Trousers 2 33.95 67.90 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $67 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $67.90 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $57.90 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 261767 INDIANAPOLIS, IN 46202 317- 926 -4467 2/23/2009 www.uniformhouse.com PO No. 261767 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Pape 1 of 1 Charqe Sale SHIP TO: BILL TO: ANDREW YOUNG P/U GARY CARTER Carmel Fire Dept 571 -2667 Fire Station 1 Carmel, IN 46032 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -34 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 257979 INDIANAPOLIS, IN 46202 317- 926 -4467 2/23/2009 www.uniformhouse.com PO No. 257979 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: DAVID MULFORD 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 T4113 -NV -34 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 261772A INDIANAPOLIS, IN 46202 317- 926 -4467 2/23/2009 www.uniformhouse.com PO No. 261772. HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Pape 1 of 1 Charqe Sale 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 35W5400- 16.5 -32 White L/S Shirt Poplin w /Mil.Crs 1 33.08 33.08 Alter Emblem Sew Emblem Sewing 1 0.50 0.50 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $33.58 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $33.58 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $33.58 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 Pape 1 of 1 Charqe Sale 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 EMBROIDERED, OR ON CLEARANCE. $71.10 PAID $0.00 RECEIVED BY: BALANCE $71.10 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 2/26/2009 TELE: 317 926.4467 Page 1 of 1 FAX: 317 926-4460 P.O. NUMBER: 259584 jj[1 411roIRM 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 Part Number Description Ordered Shipped Price Total 42980 -14 -D Striker II GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 SHOE SHELF 02/10/09 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. 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)) 259754 Uniforms $67.90 COA591 ROA CREDIT ($334.95) 259751 Uniforms $152.87 259618 Uniforms $89.00 259591 Uniforms $89.90 259579 Uniforms $89.90 259576 Uniforms $242.77 261336 Uniforms $19.90 259755 Uniforms $67.90 261439 Uniforms $17.90 259753 Uniforms $67.90 257147 Uniforms $69.91 258057 Uniforms $89.90 257547 Uniforms $106.65 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 $2,436.84 ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 259754 43- 560.01 $67.90 I hereby certify that the attached invoice(s), or 1120 COA591 ROA 43- 560.01 ($334.95) bill(s) is (are) true and correct and that the 1120 259751 43- 560.01 $152.87 materials or services itemized thereon for 1120 259618 43- 560.01 $89.00 1120 259591 43- 560.01 $89.90 which charge is made were ordered and 1120 259579 43- 560.01 $89.90 received except 1120 259576 43- 560.01 $242.77 MAR 16 2009 1120 261336 43- 560.01 $19.90 1120 259755 43- 560.01 $67.90 A d 1120 261439 43- 560.01 $17.90 �e--- 1120 259753 43- 560.01 $67.90 1120 257147 43- 560.01 $69.91 1120 258057 43- 560.01 $89.90 Fire Chief 1120 257547 43- 560.01 $106.65 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)) 257160 Uniforms $134.85 257551 Uniforms $152.87 257308 Uniforms $147.87 259756 Uniforms $67.90 261753 Uniforms $22.00 261772 Uniforms $33.58 260329 Uniforms $152.00 259584 Uniforms $152.87 262017 Uniforms $71.10 261772A Uniforms $33.58 257979 Uniforms $67.90 259974 Uniforms $152.87 261766 Uniforms $67.90 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 NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 257160 43- 560.01 $134.85 1120 257551 43- 560.01 $152.87 1120 257308 43- 560.01 $147.87 1120 259756 43- 560.01 $67.90 1120 261753 43- 560.01 $22.00 1120 261772 43- 560.01 $33.58 1120 260329 43- 560.01 $152.00 1120 259584 43- 560.01 $152.87 1120 262017 43- 560.01 $71.10 1120 261772A 43- 560.01 $33.58 1120 257979 43- 560.01 $67.90 1120 259974 43- 560.01 $152.87 1120 261766 43- 560.01 $67.90 1120 43- 560.01 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)) 261765 Uniforms $106.65 261741 Uniforms $71.10 261757 Uniforms $23.87 264451 -R CREDIT ($23.87) 261754 Uniforms $23.70 261745 Uniforms $82.80 261592 CREDIT ($10.05) 261767 Uniforms $67.90 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 NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 261765 43- 560.01 $106.65 1120 261741 43- 560.01 $71.10 1120 261757 43- 560.01 $23.87 1120 254451 -R 43- 560.01 ($23.87) 1120 261754 43- 560.01 $23.70 1120 261745 43- 560.01 $82.80 1120 261592 43- 560.01 ($10.05) 1120 261767 43- 560.01 $67.90 Cost distribution ledger classification if claim paid motor vehicle highway fund