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Home My WebLink About177431 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 0 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $3,937.62 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 177431 CHECK DATE: 911512009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 279322 742.50 UNIFORMS 1120 4356001 279516 2.10 UNIFORMS 1120 4356001 280132 71.10 UNIFORMS 1120 4356001 280186 731.04 UNIFORMS 1110 4356001 21095 280844A 1,024.69 UNIFORM 1110 4356002 21095 280844A 417.54 UNIFORM 1110 4356002 21095 280844B 100.12 UNIFORM 1120 4356001 280938 189..75 UNIFORMS 1120 4356001 281219 624.76 UNIFORMS 1110 4356001 282608A 34.02 UNIFORMS f 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 E 9/3/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 280844 USE, INC. CLERK: Faye Y. Invoice 280844A BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax E8875 -NV -34 Cargo Pocket Trouser NV Mans 3 3 48.71 146.13 Z3314 -NV -15.5 Tex -Trop S/S shirt w/ zipper NV 3 3 34.98 104.94 Z314 -37 -16 Tex -Trop L/S shirt w/ zipper NV 3 3 39.24 117.72 6582 BLK -BW -36 Belt 1.5" 1 1 15.08 15.08 6504 -2- BLK- SIL -36 Clarino S.B. 4 -Row Duty Belt 1 1 51.41 51.41 Tie Clip- 20 -DKNVY 45045 w /Bttn Holes 2 2 4.66 9.32 48017 -NV -L 5 -in -1 Jacket 1 1 215.25 215.25 447RSC /P004 -L -R Raincoat Blk /Org w /Police on Org 1 1 54.47 54.47 942 -D -10.5 Bates Lites Uniform Oxford Hi Gloss 1 1 82.80 82.80 42980 10.5 -D Striker II GTX Boot 1 1 152.10 152.10 1400 BLACK -XL 10" WORK BOOT (RUBBER) 1 1 23.40 23.40 PR -4801 Peerless Hinged Cuff (801 -N) 1 1 38.66 38.66 90H -4 Sflnd Hinge BW Cuff Case Flap 1 1 35.67 35.67 65 -4 -4 Keeper,2 Snap Silv,4 -Pack 1 1 10.35 10.35 52611 F -26 -B BLACK CHROME BATON 1 1 70.61 70.61 35- F26 -4(BW) Exp. Baton Hldr Sflnd Blk 1 1 33.30 33.30 33 -4V Surgical Glove Pouch Blk BW Velcro 1 1 18.21 18.21 38 -3 -4 OC Spray Hldr w /Flap Sflnd 1 1 35.58 35.58 1417- NV -L -R INSULATED COVERALL 1 1 59.33 59.33 NY903 Police Duffel Bag 1 1 42.08 42.08 SA- 12201 -CH -4811 CITATION HOLDER, KROLL 1 1 20.47 20.47 SA -21017 CM -8512 CRUSIER MATE 81/2X12 1 1 27.90 27.90 S3D016 3 Cell D Mag -Lite Black 1 1 22.95 22.95 ASX- D07B -S MAG LITE TRAFFIC WAND 1 1 3.15 3.15 HAT- MF -50N Metal Floral Silver Hat Band 1 1 9.90 9.90 NS Raincover 1 1 3.60 3.60 GG -B- 627 -7W DBL.MAG POUCH BLK -BW 1 1 28.04 28.04 HL- S3200X -LE Uvex Genesis Glasses Clear Blk Fr 1 1 9.81 9.81 WAREHOUSE IN 2 BOXES 9/3/09 SE 1 1 0.00 0.00 Sub Total $1,442.23 IN 7% $0.00 Total $1,442.23 Paid $0.00 Balance $1,442.23 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 d 9/10/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 280844 USE, INC. CLERK: Faye Y. Invoice 280844B BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, IN 46032 ,Part Number Description 1_ Ordered Shipped Price TotalTax: S505- D- BLKBW- CHRMSNFBLACK BW FLASHLIGHT HOLDER 1 1 11.72 11.72 M505L Orange Orlon Glove 1 1 15.54 15.54 5 STAR -NVY -7 1/4 5 Star Navy Hat 1 1 41.81 41.81 8666 -RHOD -Blue Nametag 1 1 15.30 15.30 HL- 1010926 EAR MUFFS QM25 1 1 15.75 15.75 COMMENT FOR: NATHANIEL HILL 1 1 0.00 0.00 Sub Total $100.12 IN 7% $0.00 Total $100.12 Paid $0.00 Balance $100.12 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 9/10/2009 TELE: 317 926 -4467 Page 1 of 1 FAX: 317 926 -4460 1 Iro P.O. NUMBER: 282608 USE, XNQ CLERK: Faye Y. Invoice 282608A BILL TO: SHIP TO: Carmel Police Department ROBERT ROBINSON 3 Civic Square GIVE TO FAYE Carmel, IN 46032 Part Number Description 'Ordered',' Shipped Price Total 13216' BLK -38 BELT VELCRO B/W 1 1 15.20 15.20 1321 U- BLK -50 BELT VELCRO B/W 1 1 18.82 18.82 Sub Total $34.02 IN 7% $0.00 Total $34.02 Paid $0.00 Balance $34.02 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 The Uniform House Purchase Order No. 21095P 1927 N. Capitol Avenue Terms Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/10/09 282608A payment for belts for Beeky Diener and John Elliott 34.02 9/10/09 280844B payment for uniform accessories for Officer Nate Hill 100.112 9/3/09 280844A payment for uniforms for Officer Nate Hill 1,442.23 Total 1,576.37 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 N. Capitol Avenue Indianapolis, IN 46202 1,576.37 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 21095P 280844A 560 -01 1,024.69 bill(s) is (are) true and correct and that the 21095P 280844A 560 -02 417.54 materials or services itemized thereon for 21095P 280844E 560 -02 100.12 which charge is made were ordered and received except 1110 282608A 560': 34.02 9PnrPTnhPr 14 20 O rature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 8/7/2009 TELE: 317 926-4467 T1114 Page 1 of 1 FAX: 31 P.O. NUMBER 7- 926.4464 279516 HOUSE INC. cLt =Rlc: Michele Invoice 279516 BILL TO: SHIP TO: Carmel Fire Dept BRUCE GIPSON Fire Station 1 571 -2667 GARY WILL PU 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price I TotelTax OWNDRESSSLOUSE Customer Owned Dress Blouse 1 1 0.00 0.00 Alter- Emblem Sew Emblem Sewing 1 1 1.00 1.00 Alter- SERVICEBARS SL SILVER CLOTH SERVICE BARS 2 2 0.55 1.10 WAREHOUSE HANG PIU COMPLETE 08/07/09 LR 1 1 0.00 0.00 Sub Total $2.10 IN 7% $0.00 Total $2.10 Raid $0.00 Balance 12.10 No returns on altered, washed, wom garments. Items can be returned within 60 days of purchase with receipt 1927 N. CAPITOL AVL INDIANAPOLIS, IN 46202 THE 8111/2009 TELE: 317 926 4467 M Page 1 of 1 FAX: 317-926-4460 TIVIFOR t60 P.O. NUMBER: 280132 CLERK: SOUSE, INC. Faye Y. Invoice 280132 BILL TO: SHIP TO: Carmel Fire Dept JIM TONEY Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price i TotalTax 1700-DN-38 -R 4 Pocket Duty Trouser 2 2 35.55 71.10 Sub Total $71.10 IN 7% $0.00 Total $71.10 Paid $0.00 Balance $71.10 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVk. INDIANAPOLIS, IN 46202 THE 8/14/2009 TELE: 317.926-4487 t1141FORM Page 1 of 1 FAX: 317 -926 -4450 P.Q. NUMBER: 279322 HOUSE, INC. CLERK: Faye Y. Invoice 279322 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 TotalTax 1511T- PL- BLK-34 -SL Garrison Belt Thick 1 112" 8 8 14.85 118.80 16117- PL- 8LK -36SL Garrison Belt Thick 1 112" 10 10 14.85 148.50 1611T- PL- BLKS8SL Garrison Bell Thick 1 112" 6 6 14.85 89.10 1611T- PL- BLK -40-SL Garrlson Belt Thick 1 10 4 4 14.85 59.40 161sT- PL- 01-K-34 -GD Garrison Belt Thick t 112" 4 4 14.85 59.40 16117 -PL- BLK -3"D Garrison Belt Thick 1 112° 8 8 14.85 118.80 1611T- PL- BLK -38-GD Garrison Belt Thick 1 112" 10 10 14.85 148.50 COMMENT COMPLETE IN BOX IN WAREHOUSE READY FOR 1 1 0.00 0.00 DELIVERY 08/14109 MB Sub Total 742.60 IN 7% $0.00 Total $742.50 Paid $0.00 Balance $742.50 No returns on altered, washed, wom garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 8/19/2009 TELE: 317 92&4467 T3141YURM Page 1 of 1 FAX: 317 926.4460 P.O. NUMBER: 260186 HOUSE, INC. CLERK: Faye Y. Invoice 280186 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Pad Number Description Ordered 8hlpped Price I l TatalTax 66R5436 -S/S -16.6 Mar.Blue S/S Shirt Poplin W/MlI.Crs 12 12 30.46 365.52 66R6436.4/S -17.5 Mar.Blue S/S Shirt Poplin w/MII.Crs 12 12 30.46 365.52 T Sub Tate! 731.04 IN 7% 10.00 Total $731.04 Paid $0.00 Balance E731.04 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE INDIANAPOLIS, IN 48202 THE 8/21/2009 TALE: 917-926.460 Page 1 of 1 FAX: 317 926460 0111 P.O. NUMBER: 280938 H ®USE INC. CLERK: Faye Y. Invoice 280938 HILL TO: SHIP TO: Carmel Fire Dept JASON FORCE Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description 1 Ordered Shipped Price 1 1 TotaiTax T4113 -NN-34 Navy EMT Trousers 5 5 37.95 189.75 COMMENT COMPLETE IN FAYE'S BOX 8121109 SE 1 1 0.00 0.00 Sub Total f189.76 IN 7% $0.00 Total $189.76 Paid $0.00 Balance $189.75 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 8/2812009 The Uniform House, inc. 1927 N. Capitol Ave. Page 2 of 2 Indianapolis, IN 46202 800 949-4467 317 926460 281219 Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number Description I Ordered Shipped i Price TotatTax F64646b412- NAVY -M BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT SCOTT STROUP 1 1 0.00 0100 F645456412- NAVY -2X BDU 4 Pocket 100 Cotton 7 1 23.18 23.18 COMMENT SCOTTTIERNEY 1 1 0.00 0.00 Ffi4W5412- NAVY -XL -T BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT JIM TONEY 1 1 0.00 0.00 F646456412- NAVY -XL -T BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT MARK VOSKUHL 1 1 0.00 0.00 F646466412- NAVY -M BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT CHRIS WALKER 1 t 0.00 0.00 F646465412- NAVY -2X BDU 4 Pocket 100 °A Cotton 1 1 23.18 23.18 COMMENT GREG WEBB 1 1 0.00 0.00 F646456412- NAVY -XL -T BOU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT KURT WEDDINGTON 1 1 0.00 0'00 F646456412- NAVY -L BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT JASON WENDZEL 1 1 0.00 0.00 F646456412-NAVY-XL -T BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT ANDREW YOUNG 1 1 0.00 0.00 F646455412- NAVY -2X BDU 4 Pocket 100 Cotton 1 1 23.18 23.18 COMMENT JACE PLATT 1 1 0.00 0.00 F64646IAl2- NAVY -M BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT TROY KELSHEIMER 1 1 0.00 0,00 F646466412- NAVY -X1L BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT JIMTHOMPSON 1 1 D.00 0.00 F64646fAl2- NAVY -L BDU 4 Pocket 100 Cotton 1 1 20.92 2092 COMMENT JEFF FUCHS 1 1 0.00 0.00 F646456412- NAVY -2X -T BDU 4 Pocket 100 Cotton 1 1 23.18 23.18 COMMENT BRUCE FROST 1 1 0.00 0.00 COMMENT faye del 8x28= 1 1 0.00 0.00 Sub Total $624.76 IN 7% $0.00 Total $624.75 Paid $0.00 Bal 624.T6 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipL 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 8/28/2009 TELE: 317 9284487 1111FO Page 1 of 2 FAX: 317- 926.4460 P.O. NUMBER: 281219 HOUSE, INC. CLERK: Faye Y. Invoice 281219 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 i Price TotatTax F6454WAl2 -NAVY-L BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT CORYANDERSON 1 1 0.00 0.00 F546455412- NAVY -L BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT GARY BRANDT 1 1 0.00 0.00 F5454VAl2- NAVY -XL -T BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT WILLIAM GILES 1 1 0.00 0.00 F645456412 -NAVY XL -T BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT MARK GUGEL 1 1 0.00 0.00 F646456412- NAVY -2X -T BDU 4 Pocket 100 Cotton 1 1 23.18 2318 COMMENT STEVE HOLIBUK 1 1 0.00 0.00 F646456412- NAVY -L BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT TONY KEATON 1 1 0.00 0.00 F545455412- NAVY -2X -T BDU 4 Pocket 100 Cotton 1 1 23.18 23.18 COMMENT JARED KINNEY 1 1 0.00 0.00 F5464UAl2- NAVY -M -T BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT TED LENZE 1 1 0.00 0.00 F545455412- NAVY -L BDU 4 Pocket 100 Canon 1 1 20.92 20.92 COMMENT BRAD MARCUM 1 1 0.00 0.00 F646455412- NAVY -L BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT SCOTT MILLER 1 1 0.00 0.00 F546465412- NAVY -2X -T BDU 4 Pocket 100 Cotton 1 1 23.18 23.18 COMMENT CHUCK PLUMER 1 1 0.00 0.00 F546455412-NAVY-XL -T BDU 4 Pocket 100 Cotton 1 1 20.92 20.92 COMMENT JOE PRICE 1 1 0.00 0.00 F64U65412- NAVY -M BDU 4 Packet 100 Cotton 1 1 20.92 20.92 COMMENT JASON REECER 1 1 0.00 0.00 F645455412- NAVY -XL -T BDU 4 Packet 100 %Cotton 1 1 20.92 20.92 COMMENT KENT STEURY 1 1 0.00 0.00 F645456412- NAVY -2X BDU 4 Pocket 100 Cotton 1 1 23.18 23.18 COMMENT KEVIN STINDLE 1 1 0.00 0.00 Continued Next Page 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)) 281219 $624.76 280938 $189.75 280186 $731.04 279322 $742.50 280132 $71.10 279516 $2.10 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 N ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $2,361.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 281219 43- 560.01 $624.76 1 hereby certify that the attached invoice(s), or 1120 280938 43- 560.01 $189.75 bill(s) is (are) true and correct and that the 1120 280186 43- 560.01 $731.04 materials or services itemized thereon for 1120 279322 43- 560.01 $742.50 1120 280132 43- 560.01 $71.10 which charge is made were ordered and 1120 279516 43- 560.01 $2.10 received except SEP 1 A 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund