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Home My WebLink About176484 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 0 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $542.13 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK NUMBER: 176484 CHECK DATE: 8/19/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 261471 247.07 UNIFORMS 1120 4356001 276458 106.65 UNIFORMS 1120 4356001 276934 71.10 UNIFORMS 1120 4356001 277571 106.65 UNIFORMS 1120 4356001 279197 10.66 UNIFORMS y 1927 N. CAPITOL AVE. �1 INDIANAPOLIS, IN 46202 J. HE 8/3/2009 TI=LE: INDIANAPOLIS, 4 Page 1 of 1 FAX: 317 926 -4460 1W P.O. NUMBER: 279197 HOUSE, INC. CLERK: Faye Y. Invoice 279197 BILL TO: SHIP TO: Carmel Fire Dept GARY DUFEK Fire Station 1 P/U 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Pad Number Description Ordered Shipped Price Total Tax 5888 -1 -BLK Badge Hldr Oval SwivelNelcro 1 1 10.66 10.66 Sub Total $10.66 IN 7% $0.00 Total $10.66 Paid $0.00 Balance $10.66 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 7/23/2009 TELE:317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER: 277571 HOUSE, INC. CLERK: Faye Y. Invoice 277571 BILL TO: SHIP TO: Carmel Fire Dept JOHN MORIARTY Fire Station 1 GARY CARTER 2 Carmel Civic Square P/U 571 -2667 Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1700- DN -40 -R 4 Pocket Duty Trouser 3 3 35.55 106.65 ALPHA P/U SHELF 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. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 7/15/2009 TELE: 317 926 4467 Page 1 of 1 1 r J11FORM FAX: 317- 926 -4460 P.O. NUMBER: 276934 HOUSE, INC. CLERK: Fa Y. Invoice 276934 BILL TO: SHIP TO: Carmel Fire Dept GARY BRANDT Fire Station 1 P/U GARY 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1700- DN -33 -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 AVE. �p�+ INDIANAPOLIS, IN 46202 THE HE 7/13/2009 TELE:317 926 4467 Page 1 of 1 FAX: 317 926 -4460 1 P.O. NUMBER: 276458 HOUSE, INC. CLERK: Faye Y. Invoice 276458 BILL TO: SHIP TO: Carmel Fire Dept ERIC FRENZEL Fire Station 1 P/Ll G.C. 571 -2667 2 Carmel Civic Square Carmel, IN 46032 Part Number Description Ordered Shipped Price TotalTax 1700- DN40 -R 4 Pocket Duty Trouser 3 3 35.55 106.65 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. 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)) 276458 $106.65 276934 $71.10 277571 $106.65 279197 $10.66 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 N WARRANT NO. n ALLOWED 20 Toe Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $295.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 560.01 1 hereby certify that the attached invoice(s), or 1120 276458 43- 560.01 $106.65 bill(s) is (are) true and correct and that the 1120 276934 43- 560.01 $71.10 materials or services itemized thereon for 1120 277571 43- 560.01 $106.65 1120 279197 43- 560.01 $10.66 which charge is made were ordered and received except AUG. 17 2-009- Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 7/22/2009 TELE: 317- 926.4467 Page 1 of 1 44 FAX: 317 926.60 urjjlro]Rm P.O. NUMBER: 261471 HOUSE, INC. CLERK: Faye Y. Invoice 261471 BILL TO: SHIP TO: Carmel Police Department TRAVIS RENFROTH 3 Civic Square GIVE TO FAYE Carmel, IN 46032 Part Number bescription Ordered Shipped Price TotalTax 48017 -NV -L 5 -in -1 Jacket 1 1 215.25 215.25 9111 -NV -L Gortex Trooper Hat Navy 1 1 31.82 31.82 COMMENT IN FAYE'S BOX 07/22/09 ADJTA 1 1 0.00 0.00 Sub Total $247.07 IN 7% $0.00 Total $247.07 Paid $0.00 Balance $247.07 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. Pre d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Capitol Avenue Terms Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/22/09 261471 payment for jacket and trooper hat for Officer Travis 247.07 Renforth 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lbe Uniform House IN SUM OF 1927 N. Capitol.'AVenue Indianapolis, 1N 4b202 247.07 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 261471 560 -01 247.07 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 August 13 20 Og Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund