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HomeMy WebLinkAbout168230 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 4 Q ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $1,287.09 sa CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE INDIANAPOLIS IN 46202 CHECK NUMBER: 168230 CHECK DATE: 1/2112009 !7, ,-PARTMENT ACCOUNT PO NUM INVOICE NU MBER AMOUNT DESCRIPTION 1120 4356001 253537 129.00 UNIFORMS 1120 4356001 253538 129.00 UNIFORMS 1120 4356001 253933 400.00 UNIFORMS. 1120 4356001; 254367 152.87 UNIFORMS 1120 4356001 254368 89.90 UNsIFORMS 1110 4356002;. 254559 23.40.UNIFORM ACCESSORIES X120 435600,1 .e: 255007 134:85 UNIFORMS 112.0 435,6001 255312, 17:90 UNIFORMS 1120 4356001, 2553.23 57.30 UNIFORMS.:, 1120 435600'1 255337 152.87 UNIFORMS of THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 254559 INDIANAPOLIS, IN 46202 317- 926 -4467 12/2/2008 www.uniformhouse.com PO No. 254559 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paqe 1 of 1 Charge Sale SHIP TO: BILL TO: ROBERT ROBINSON n n GIVE TO FAYE l r C �l�I U Carmel Police Department 3 Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 1400- BLACK -L 10" WORK BOOT (RUBBER) 1 23.40 23.40 COMMENT shipped fy 1 0.00 0.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $23.40 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $23.40 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $23.40 Prescri7ed 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 The Uniform House Purchase Order No. 1927 N. Capitola. Terms Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/2/08 254559 payment for rubber boots for Officer Greg Loveall 23.40 Total 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 OUCHER NO. WARRANT NO. ALLOWED 20 Uniform House IN SUM OF 1927 N. Capitola Indianapolis, IN 46202 23.40 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 254559 560 -02 23.40 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 January 14 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 11212009 The Uniform House, Inc. 1927 N. Capitol Ave. Page 1 of 2 Indianapolis, IN 46202 (317) 926 -4467 (317) 926 -4460 STATEMENT Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 �i� ,e.,:' ,a r q� a��� ���k a�.�a'k.'��'�,�� �a��r.� {a F m 0,, ate o- l r R�,C I a' L Cr l i)rl;, .r< 6, 111 6� �k FkA7 0UC1 Balance Forward 11.543.62 New Purchases 0 -00 Payments Received 0.00 New Balance Due 11,543.62 c^- r3?ti., s k- N g .mss;; o„ a Dated u;' I'nv ©ICe mount3 Bald�ei Balance rehasev a 3 s U Order 111512008 $71.10 $0.00 $71.1060 Da ys 250975 11 11 012008 $152.87 $0.00 $152.8760 Days 250383 11 11 012008 $89.90 $0.00 $89.9060 Days 252757 11 11 012008 $89.90 $0.00 $89.9060 Days 252758 1111212008 $152.87 $0.00 $152.8760 Days 251610 1 1 11 212008 $1.75 $0.00 $1.7560 Days 251459 1112112008 $53.00 $0.00 $63.0060 Days 252545 1112112008 $129.00 $0.00 $129.0060 Days 252750 1.1.12) }2008 $71.10 $0.00 $71.1060 Day 253218 1112412008 $134.85 $0.00 $134.8560 Days 1253533 121112008 254367 $152.87 $0.00 $152.8730 Days 264367 121112008 253537 $129.00 $0.00 $129:0030 Days 253537 121112008 253538 $129.00 $0.00 $129.0030 Days 1253538 121312008 254368 $89.90 $0.00 $89.9030 Days 254368 121512008 $-7-_ $0.00 $7,144.3830 Days 254075 121812008 255007 $134.85 $0.00 $134.8530 Days 255007 121812008 48T90 $0.00 $89.9030 Days 254623 1.211112008 $0.00 $152.8730 Days 254451 CONTINUED NEXT PAGE 11212009 The Uniform House, Inc. 1927 N. Capitol Aye. Page 2 of 2 Indianapolis, IN 46202 (317) 926 -4467 (317) 926 -4460 Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, I N 46032 TO g date lryoioe. A_ mour,r Pali Balance n Rurchaset; a.. Ma 4 1211112008 255312 $17.90 ry $0.00 $17.9030 Days 255312 1211112008 -$3w-8 $0.00 $378.0030 Days 255320 1211112008 255323 $57.30 $0.00 $57.3030 Days 255323 1211212008 253933 $400.00 $0.00 $400.0030 Days 253933 1211212008 P- `35,87 $0.00 $1,558.4430 Days 253644 1211712008 255337 $152.87 $0.00 $152.8730 Days 255337 PAST DUE Please remit payment promptl If this invoice contains any 69 discrepancies, please noti t us today. thank y ou. TOTAL DUE CURRENT 0 Days 60 Days 90+ Days $11.543.62 $0.00 $10,587.28 $956.34 $0.00 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 254367 INDIANAPOLIS, IN 46202 317 -926 -4467 12/1/2008 www.uniformhouse.com PO No. 254367 HOURS: ENTERED BY: l=ave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Paae 1 of 1 Charge Sale SHIP TO: ROGER KILBURN BILL TO: GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 42908 -EE -11.5 Striker GTX 8" Mens 1 129.00 129.00 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 $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 ;w t�• j -927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 TH 1 211 12008 t r I ELE: 31 7- 926 -4467 PaCl6 1 Of 1 Ju IFO w f. FAX 317- 926 -4460 P.O. NUMBER: 2535 HOUSE, INC. CLERK: y ,.r Fa e Y. gr.S�r Invoice 253537 I} BiLLTO: CHIPTO: Carmel Fite dept ALAN YOUNG R Fire Station 1 P1U GARY CARTE R 2 Carmel Civic Square 571-2667 'r Carmel, IN 46032 Carmel, IN 46032 b S dered Or r rC t 42908-D-10.5 Striker GTX 8' Meris 1 1 125.00 129.00 �Pk SHOE SHELF COMPLETE 12101+08 P,4B 1 1 0.00 0,00 i '�4 I rv r!: j r v� Sub Total $129.00 IN 7% $0.00 Total $129.00 Y Paid $0.00 k Balance $129.00 0n t 1' returns on altered, washed, worn garments. Items can be returned i, t wj %within 60 days of purchase with receipt. 12 4, �ks New 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 1211 12008 T"ELE:317- 926 -4467 Page 1 of 1 FAX, 317- 926 -4460 P.O. NUMBER: 23538 HOUSE, INC. CLERK: Faye Y. Invoice 253538 P pj<c, r' BILL TO 5Li1PT0: it Carmel Fire Dept BARRY CRAM E Fire Station 1 PJU (GARY 571 -2667 i= 2 Carmel Civic Square 2 Carmel Civic Square I Carmel, IN 46032 armel, IN 46 �r Pa .r`t'Ntrrnl7a� &De�cnpt€c�n tJrdPred ;Supper] Price TotalTax' ...,w.v.� .d z d s.a t ,.K "a?.� n_ .w: <I ...r ri 429013-D-1111 Striker GTX Mens 1 1 129.00 129.00 N5' SHOE SHELF COMPLETE 12 {01 J08 MB 1 3 0.06 0.00 1 ttx ,.t C Uf W ry t i rek. t I^r r� Sub Total $129.00 i_ $0.00 (Is'gi; Total $129.00 Paid $0.00 Balance $129.00 Ms F y t a No returns on altered, washed, worn atments. (terns can be returnee! 9 within 60 days of purchase with receipt. i' It 1927 N. CAPITOLAVE. INDIANAPOLIS, IN 46202 THE 12/3/2008 TELE: 317 926 4467 Page 1 of 1 FAX: 317 -926 -4460 P.O. NUMBER: 254368 HOUSE, INC:. CLERK: Fa Y. Invoice 254368 BILLTO: SHIPTO: Carmel Fire Dept SCOTT TI ERN EY Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square 867 -2832 Carmel, 1 N 46032 Carmel, I N 46032 Part;Number�. ©2S�llptlop� ✓�dw t r.,�.`�?�"�3 ��.a�.�� si.�f� d �����$�aa��e <n,��rl,Ce���� �To tfl1�T�' T4113 -NV -42 Navy EMT Trousers 2 2 44.95 89.90 COMMENT COMPLETE 12/03/08 SE 1 11 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. THE UNIFORM HOUSE 1927 N. CAPITOL invoice 255007 INDIANAPOLIS, IN 46202 317- 926 -4467 12/8!2008 www.uniformhouse.com PO No. 255007 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: JON ALVERSON P/U GARY 571 -2667 Carmel Fire Dept 46032 Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX T4113 -NV -37 Navy EMT Trousers 3 44.95 134.85 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $134.85 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $134.85 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $134.85 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 255312 INDIANAPOLIS, IN 46202 317- 926 -4467 12/11/2008 www.uniformhouse.com PO No. 255312 HOURS: ENTERED BY: Fave Y. Mon -Fri. 8am -6pm Sat: gam -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 Invoke 255323 INDIANAPOLIS, IN 46202 317 -926 -4467 1 2/11/2008 www.uniformhouse.com PO No. 255323 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: GARY CARTER GIVE TO FAYE Carmel Fire Dept Fire Station 1 2 Carmei Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX FOR MATT HOFFMAN N- 43- GLDPLT- 1ClrSeal Breast Badge 1 57.30 57.30 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $57.30 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $57.30 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $57.30 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 253933 INDIANAPOLIS, IN 46202 317- 926 -4467 12/12/2008 www.uniformhouse.com PO No. 253933 HOURS: ENTERED BY: Fave Y. Mon- Fri: 8am -6pm Sat:9am -3pm Pape 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 4T144- BLACK -1SZ Watch Cap wl Thinsulate Crown 50 8.00 400.00 RETURNS MUST BE WITHIN 30 DAYS SUB -TOTAL $400.00 NO RETURNS OF ITEMS WORN, IN TAX $0.00 LAUNDERED, ALTERED, TOTAL $400.00 EMBROIDERED, OR ON CLEARANCE. PAID $0.00 RECEIVED BY: BALANCE $400.00 THE UNIFORM HOUSE 1927 N. CAPITOL Invoice 255337 INDIANAPOLIS, IN 46202 317- 926 -4467 12!17/2008 www.uniformhouse.com PO No. 255337 HOURS: ENTERED BY: Fave Y. Mon -Fri: 8am -6pm Sat: 9am -3pm Page 1 of 1 Charge Sale SHIP TO: BILL TO: MICHAEL BRISCOE GARY CARTER Carmel Fire Dept PICK UP 571 -2667 Fire Station 1 Carmel, IN 46032 2 Carmei Civic Square Carmel, IN 46032 Part Number Description SHP Price Total TX 42980 10.5 -D Striker II GTX Boot 1 129.00 129.00 79300 Black Boot Zippers 8" 1 23.87 23.87 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 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)) 255337 Uniforms $152.87 253933 Uniforms $400.00 255323 Uniforms $57.30 255312 Uniforms $17.90 255007 Uniforms $134.85 254368 Uniforms $89.90 253538 Uniforms $129.00 253537 Uniforms $129.00 254367 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. The Uniform House ALLOWED 20 IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $1,263.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43 560.01 1 hereby certify that the attached invoice(s), or 1120 255337 43- 560.01 $152.87 bill(s) is (are) true and correct and that the 1120 253933 43- 560.01 $400.00 materials or services itemized thereon for 1120 255323 43- 560.01 $57.30 1120 255312 43- 560.01 $17.90 which charge is made were ordered and 1120 255007 43- 560.01 $134.85 received except 1120 254368 43- 560.01 $89.90 JAN f 1120 253538 43560.01 129.00 1120 253537 43- 560.01 $1 .00 r 1120 254367/ 43 -560.0 $152. 7 1 1 �1 1 Fire C hief Title Cost distribution ledgertassi�ation f claim paid motor vehicle highway fund