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Home My WebLink About173589 06/10/2009 a CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1 t ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $5,511.45 CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. •y �p INDIANAPOLIS IN 46202 CHECK NUMBER: 173589 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 5,511.45 UNIFORMS 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 4/27/2009 TELE: 317 926 -4467 Page 1 of 1 ty pIlrOIRM FAX 317 926 -4460 P.O. NUMBER: 266944 HOUSE, INC. CLERK: Faye Y. Invoice 266944 BILL TO: SHIP TO: Carmel Fire Dept TIM FAGIN Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 46032 Carmel, IN 46032 Part Number Description Ordered S hipped Price TotalTax; T4113 -NV -34 Navy EMT Trousers 2 2 37.95 75.90 ALPHA P/U SHELF COMPLETE 4127/09 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. INDIANAPOLIS, IN 46202 THE 4/1/2009 TELE: 317-926-4467 u N FIARM Page 1 of 1 FAX: 317-92613460 P.O. NUMBER: 264468 HOUSE, INC. CLERK: Faye Y. Invoice 264468 BILL TO: SHIP TO: Carmel Fire Dept JON MCNABB Fire Station 1 P/U GARY 571-2667 2 Carmel Civic Square Carmel, IN 46032 ,Part Number Description Ord ere'd S' h p Price Total Tax 42980 -E-7 STRIKER 11 GTX BOOT 0 0 129.00 0.00 46475-7 EE Pursuit GTX 1 1 129.00 129.00 Sub Total $1 5.00 IN 7% $0.00 Total $129.00 Paid $0.00 Balance $129.00 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 4/2/2009 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-"60 1 j"ITNORM P.O. NUMBER: 264760 HOUSE, INC. CLERK: Faye Y. Invoice 264760 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part liurnber' be Ordered Shipped P rice T ota I T ax 32 1l4a tMT trousers 4 37.95 151.80 �ifii-NV- vy T4113-NV-33 Navy EMT Trousers 5 5 37.95 189.75 T4113-NV-34 Navy EMT Trousers 10 10 37.95 379.50 T4113-NV-35 Navy EMT Trousers 8 8 37.95 303.60 T4113-NV-36 Navy EMT Trousers 3 3 37.95 113.85 T4113-NV-37 Navy EMT Trousers 10 10 37.95 379.50 T4113-NV-38 Navy EMT Trousers 4 4 37.95 151.80 T4113-NV-40 Navy EMT Trousers 6 6 37.95 227.70 T4`1 I 3-NV-42 Navy EMT Trousers 8 8 37.95 303.60 T4113-NV-44 Navy EMT Trousers 8 8 43.00 344.00 T4113-NV-46 Navy EMT Trousers 2 2 43.00 86.00 COMMENT COMPLETE IN 3 BOX IN WAREHOUSE GIVE TO 1 1 0.00 0.00 FAYE FOR DELIVERY 04/02/09 MB Sub Total $2,631.10 IN 7% $0.00 Total $2,631.10 Paid $0.00 Balance $2,631.10 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 4/2/2009 TELE: 317 926 4467 RM Page 1 of 1 to FA X: 317 926 -4460 P.O. NUMBER: 264780 HOUSE, INC. CLERK: Faye Y. Invoice 264780 BILL TO: SHIP TO: Carmel Fire Dept JARED KINNEY Fire Station 1 P/U GARY CARTER 2 Carmel Civic Square 571 -2661 Carmel, IN 46032 'art Number Description Ordered Shipped Price Total Tax' 42980 -13 -EE Striker I I GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 COMMENT GAVE TO FAYE 04 /02/09 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. -1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 4/2/2009 TELE: 317-926-4467 RM Page I of 1 FAX: 317-9264460 i ro P.O. NUMBER: 264953 HOUSE, INC. CLERK: Faye Y. Invoice 264963 BILL TO: SHIP TO: Carmel Fire Dept BRUCE GIPSON Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 ,Partt Number Description Ordered Sh`ippe_d Price Total Tax 42980-10.5-D Striker 11 GTX Boot 1 1 129.00 129.00 79300 Black Boot Zippers 8" 1 1 23.87 23.87 COMMENT GAVE TO FAYE 04/02/09 ADJTA 1 1 0.00 0.00 Sub Total $162.87 IN 7% $0.00 Total $162.87 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 4/13/2009 TELE: 317-926-4467 1 111a)FORM Page 1 of 1 FAX: 317-926-4460 P.O. NUMBER: 266940 HOUSE, INC. CLERK: Faye Y. Invoice 266940 BILL TO: SHIP TO: Carmel Fire Dept KEVIN SMITH Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel,IN 46032 Oart f46rnbe be O S pped Pr ice TotalTax, 1700-DN-52-R 4 P 6cket 156ty Trouser 2 2 42.66 85.32 COMMENT FAYE HAS 1 1 0.00 0.00 Sub Total $85.32 IN 7% $0.00 Total $85.32 Paid $0.00 Balance $85.32 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 4/15/2009 TELE: 3117-926-4467 RM Page 1 of 1 FAX: 317-926-"60 lu Iro P.O. NUMBER: 265750 HOUSE, INC. CLERK: Faye Y. Invoice 265750 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Aadr4urriber_ be scriptio n 0__r_d_er_ed_^___'_ __Sh_ipped__ _P_ric_e_____ T dia f T ax 12 12 29.82 357.B4 85R5400-S/S-16.5 White S/S Shirt Poplin w /Mi1.Crs. 85R5400-SIS-17.5 White S/S Shirt Poplin w/Mil.Crs. 13 13 29.82 387.66 85R5400-SIS-18.6 White S/S Shirt Poplin w/Mil.Crs. 6 6 29.82 178.92 85R5436-S/S-16.6 Mar.Blue S/S Shirt Poplin w/Mil.Crs 6 6 30.46 182.76 85R6435-S/S-17.5 Mar.Blue S/S Shirt Poplin w/Mil.Crs 7 7 30.46 213.22 Alter-Emblem Sew Emblem Sewing 44 44 0.50 22.00 Sub Total $1,342.40 IN 7% $0.00 Total $1,342.40 Paid $0.00 Balance $1,342.40 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 4/21/2009 TELE: 317-926-4467 IRM Page 1 of 1 FAX: 317-926-4460 ty 14 1' ro P.O. NUMBER: 267871 HOUSE, INC. CLERK: Faye Y. Invoice 267871 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 38200-50-R Dress Pant Navy (Poly Serge) 2 2 47.65 95.30 Sub Total $95.30 IN 7% $0.00 Total $95.30 Paid $0.00 Balance $95.30 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 4/21/2009 TELE: 317-926-4467 Page 1 of 1 FAX: 317-926-4460 1 F P.O. NUMBER: 267856 HOUSE, INC. CLERK: Faye Y. Invoice 267856 BILL TO: SHIP TO: Carmel Fire Dept STEVE FRYE Fire Station I GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 ,Part Nu mber Description 0 rd e red Shipped Price 1700-ON-38-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. 1927 N. CAPITOL AVE. INDIANAPOLIS, IN 46202 THE 4/23/2009 TELE: 317-9264467 NI]FORM Page 1 of 1 FAX: 317-926-60 P.O. NUMBER: 265036 HOUSE, INC. CLERK: Faye Y. Invoice 265036 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station I GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 Part Number T escription Ordered Price TotalTaxi N- 43- NICKLE -Pln Seal Breast Badge 6 6 44.30 265.80 COMMENT IN FAYE'S BOX 04123109 A DJTl 1 1 0.00 0.00 Sub Total $265.80 IN 7% $0.00 Total $265.80 Paid $0.00 Balance $265.80 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 4/23/2009 TELE: 317-926-4467 RM Page 1 of 1 FAX: 317-9264460 uollro P.O. NUMBER: 265074 HOUSE, INC. CLERK: Faye Y. Invoice 265074 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 GIVE TO FAYE 2 Carmel Civic Square Carmel, IN 46032 ,j Number Description 0 r Shipped Price To Tax NP600 fit BAR RHODIUM 6 6 19.60 117.60 COMMENT IN FAYE'S BOX 04/23/09 A DJT A 1 1 0.00 0.00 Sub Total $117.60 IN 7% $0.00 Total $117.60 Paid $0.00 Balance $117.60 No returns on altered, washed, worn garments. Items can be returned within 60 days of purchase with receipt. 1anmCAPITOL AVE. �p�� 5/11/2OO9 /momwApoun./m4mmc rsLs:u1r-9uo'*4sr l�/—�� )�IRM Pogo 1 of1 pAX:mr�co�400 0�� pu wumasn� 270128 �p~_ �1� INC. HOUSE, oLsna Faye Y. Invoice 270126 o/uro: SHIP TO: Carmel Fire Dept MARK VOSKUHL Fire Station #1 PYU571-280O GARY CARTER 2Carmn| Civic Square Carmel, IN 46032 T4113-NV-38 Navy EMT Trousers 2 2 37,95 75.90 Sub Total $75.90 Total $75.90 Paid $0.00 Balance $75.90 wn returns on altered, wasxo womnannonts. Items can b° returned within 60 days of purchase with receipt. 1927 N. CAPITOL AVE. THE INDIANAPOLIS, IN 46202 ,L 5/14/2009 TELE: 317 926.4467 Page 1 of 1 FAX: 317- 926 -4460 W1 ,1111 m o Tr INC P.O. NUMBER: 270418 HOUSE, I1,�C CLERK: Faye Y. Invoice 270418 BILL TO. SHIP TO: Carmel Fire Dept KEITH FREER Fire Station 1 P/U G.C. 571 -2667 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 Pail N umber Descn ption Order Shipped Pnce T.otalTax T4113 -NV -36 Navy EMT Trousers 2 2 37.95 75.90 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. ggg+ INDIANAPOLIS, IN 46202 THE M 5/18/2009 TELE: 317-926-4467 Page 1 of 1 '0 0 FAX: 317-926-4460 P.O. NUMBER: 269667 HOUSE, INC. CLERK: Faye Y. Invoice 269667 BILL TO: SHIP TO: Carmel Fire Dept GARY CARTER Fire Station 1 give to faye 2 Carmel Civic Square 571 2667 Carmel, IN 46032 Part Nu mber Description Ordered Shippe Price T otalT ax 32230- NAVY -50 -RG Navy Trouser Poly Elastique 1 1 51.97 51.97 ALPHA P/U SHELF COMPLETE 5/18/09 SE 1 1 0.00 0.00 Sub Total $51.97 IN 7% $0.00 Total $51.97 Paid $0.00 Balance $51.97 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 5/20/2009 TELE: 317-926-4467 1011jImmORM Page 1 of 1 FAX: 317-926-4460 8 P.O. NUMBER: 270207 HOUSE, INC. CLERK. Faye Y. Invoice 270207 BILL TO: SHIP TO: Carmei Fire Dept RICK CASTOR Fire Station 1 P/IJ G.C. 571-2667 2 Carmel Civic Square Carmel, IN 46032 !Part Number Price ii ota 79300 Black Boot Zippers 8" 1 1 23.87 23.87 42980-10.5-EE Striker 11 GTX Boot 1 1 129.00 129-00 COMMENT COMPLETE FAYE HAS IN HER OFFICE 05120/09 1 1 0.00 0-00 MB Sub Total $152.87 IN 7 a $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)) 264468 $129.0'0 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $5,511.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 264468 43- 560.01 $129.00 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 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)) 270207 $152.87 269667 $51.97 270418 $75.90 270126 $75.90 266944 $75.90 265074 $117.60 265036 $265.80 267856 $106.65 267871 $95.30 265750 $1,342.40 266940 $85.32 264953 $152.87 264780 $152.87 264760 $2,631.10 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 lip-)U CHER NO. WARRANT N ALLOWED 20 The Uniform House IN SUM OF 1927 North Capital Avenue Indianapolis, IN 46202 $5,511.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 270207 43- 560.01 $152.87 1 hereby certify that the attached invoice(s), or 1120 269667 43- 560.01 $51.97 bill(s) is (are) true and correct and that the 1120 270418 43- 560.01 $75.90 materials or services itemized thereon for 1120 270126 43- 560.01 $75.90 1120 266944 43- 560.01 $75.90 which charge is made were ordered and 1120 265074 43- 560.01 $117.60 received ex e t JU 1120 265036 43- 560.01 $265.80 N N 1120 267856 43- 560.01 $106.65 1120 267871 43- 560.01 $95.30 A 1120 265750 43- 560.01 $1,342.40 1120 266940 43- 560.01 1120 264953 43- 560.01 $152.87 1120 264780 43- 560.01 $152.87 Fire Chief 1120 264760 43- 560.01 $2,631.10 Title Cost distribution ledger classification if claim paid motor vehicle highway fund