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Home My WebLink About174536 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE CHECK AMOUNT: $1,313.96 INDIANAPOLIS IN 46202 CHECK NUMBER: 174536 CHECK DATE: 7/8/2009 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 271256 --139.82 UNIFORMS 1120 4356001 271259 152.87 UNIFORMS 11 »0 4356001 272631 ,944.16 UNIFORMS 1120 4356001 272980 ,1.19 UNIFORMS 1120 4356001 273597 X 75.90 UNIFORMS 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 6/18/2009 TELE: 317-926-4467 1111MVVIORad Page 1 of 1 FAX: 317-926-4460 9 P.O. NUMBER: 273597 HOUSE, INC. CLERK- Faye Y. Invoice 273597 BILL TO: SHIP TO: Carmel Fire Dept JEFF BANDURANT Fire Station 1 2 Carmel Civic Square Carmel, IN 46032 Part hTi d P �i nce Totamffax De T4113-NV-34 Navy EMT Trousers 2 2 37.95 75-90 ALPHA P/U SHELF COMPLETE 6118/09 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. THE 6/12/2009 INDIANAPOLIS, IN 46202 TELE; 317-926-4467 ffiffillgINOIRM Page 1 of I FAX: 317-9264460 P.O. NUMBER. 272631 HOUSE, INC. CLERK: Faye Y. Invoice 272631 BILL TO. SHIP TO. Carmel Fire Dept GARY CARTER Fire Station 1 give to faye 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Pa rt'Number 7 7 7 7D W. �r i !on Ordered Shipped Price TptalTa 9964-BLK-M Gen 11 ECWCS Black Parka 1 y 1 108.50 108.50 9964-BLK-XL Gen 11 ECWCS Black Parka 1 1 108.50 108.50 9964-BLK-2X Gen 11 ECWCS Black Parka 1 1 112.67 112.67 9964-BLK-S Gen 11 ECWCS Black Parka 1 1 108.50 108.50 9964-BLK-3X Gen 11 ECWCS Black Parka 1 1 116.85 116.85 9977-BLK-S ECWCS Trouser Black 1 1 76.83 76.83 9977-BLK-M ECWCS Trouser Black 1 1 76.83 76.83 9977-BLK-XL ECWCS Trouser Black 1 1 76.83 76.83 9977-BLK-2X ECWCS Trouser Black 1 1 78,50 78.50 9977-BLK-3X ECWCS Trouser Black 1 1 80.17 80.17 Sub Total $944.18 IN 7% $0.00 Total $944.18 Paid $0.00 Balance $944.18 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 HST 6/12/2009 TELE: 317- 926 -4467 Page 1 of 1 FAX: 317 926 -4460 P.O. NUMBER HOUSE I NC 271259 HO SEA NC CLERK: Faye Y. Invoice 271259 BILL TO: SHIP TO: Carmel Fire Dept GARY FISHER Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 Part Num De Ordered Sh ipped Price Tot alTax _may 42980 -12 -EE Striker II GTX Boot 1 1 129.00 T 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 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 6/9/2009 TELE: 317-926-4467 as W Page 1 of 1 FAX; 317-9264460 W-111;IJIMORM P.O. NUMBER. 1151 1 .272980 HOUSE, INC. CLERK. Faye Y. Invoice 272980 BILL TO: SHIP TO: Carmel Fire Dept JEFF STEELE Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 art.'Num tub er 'Od i 7r�GiT x P j 7 Shipped r ere E1360-40-R Trouser (Dress Uniform) 1 -1 69.91 -69.91 1700-DN-40-R 4 Pocket D uty T rous er 2 2 35,55 7110 Sub Total $1.19 IN 7% $0.00 Total $1.19 Paid $0.00 Balance $1.19 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 men AIM& 6/8/2009 TELE: 317-926-4467 904 yqUIRM Page 1 of 1 FAX: 317-9264460 tj I A P.O. NUMBER: 271256 HOUSE, INC. CLERK: Faye Y. Invoice 271256 BILL TO: SHIP TO: Carmel Fire Dept JEFF STEELE Fire Station 1 P/LI GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 Part N umber 1- Ordered .,,.Price Total T E1360-40-R Trouser (Dress Uniform) 2 2 69-91 139.82 ALPHA PIU SHELF COMPLETE 6/8109 SE 1 1 0.00 0.00 Sub Total $139.82 IN 7% $0.00 Total $139.82 Paid $0.00 Balance $139.82 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)) 273597 $75.90 272631 $944.18 271259 $152.87 272980 $1.19 271256 $139.82 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 $1,313.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 273597 43- 560.01 $75.90 1 hereby certify that the attached invoice(s), or 1120 272631 43- 560.01 $944.18 bill(s) is (are) true and correct and that the 1120 271259 43- 560.01 $152.87 materials or services itemized thereon for 1120 272980 43- 560.01 $1.19 1120 271256 43- 560.01 $139.82 which charge is made were ordered and received except i r 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund